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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
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ACTIVITY DISTRIBUTION SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX83681 Software Maintenance/Support 10/08/2020 Paid $4,075.00
PRC 1100 MAX82399 Software Maintenance/Support 09/08/2020 Paid $4,075.00
PRC 1100 MAX81775 Software Maintenance/Support 08/20/2020 Paid $4,075.00
PRC 1100 MAX80907 Software Maintenance/Support 07/21/2020 Paid $4,075.00
PRC 1100 MAX79881 Software Maintenance/Support 06/18/2020 Paid $4,075.00
PRC 1100 MAX78719 Software Maintenance/Support 05/26/2020 Paid $4,075.00
PRC 1100 MAX77615 Software Maintenance/Support 04/16/2020 Paid $4,075.00
PRC 1100 MAX76748 Software Maintenance/Support 03/18/2020 Paid $4,075.00
PRC 1100 MAX76087 Software Maintenance/Support 02/28/2020 Paid $4,075.00
PRC 1100 MAX74636 Software Maintenance/Support 01/27/2020 Paid $4,075.00
PRC 1100 MAX73867 Software Maintenance/Support 12/23/2019 Paid $4,075.00
PRC 1100 MAX73222 Software Maintenance/Support 12/05/2019 Paid $4,075.00
PRC 1100 MAX72094 Software Maintenance/Support 10/21/2019 Paid $4,075.00
PRC 1100 MAX71443 Software Maintenance/Support 09/25/2019 Paid $4,075.00
PRC 1100 MAX70743 Software Maintenance/Support 08/29/2019 Paid $4,075.00
PRC 1100 MAX69853 Software Maintenance/Support 07/29/2019 Paid $4,075.00
PRC 1100 MAX69609 Software Maintenance/Support 07/17/2019 Paid $4,075.00
PRC 1100 MAX68260 Software Maintenance/Support 05/24/2019 Paid $4,075.00
PRC 1100 MAX67214 Software Maintenance/Support 04/18/2019 Paid $4,075.00
PRC 1100 MAX66614 Software Maintenance/Support 03/25/2019 Paid $4,075.00
PRC 1100 MAX65641 Software Maintenance/Support 02/20/2019 Paid $4,075.00
PRC 1100 MAX64895 Software Maintenance/Support 01/30/2019 Paid $4,075.00
PRC 1100 MAX64315 Software Maintenance/Support 01/04/2019 Paid $4,075.00
PRC 1100 MAX63905 Software Maintenance/Support 12/11/2018 Paid $4,075.00