Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | GTS TECHNOLOGY SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX128168 | CONSULTING SERVICES | 05/06/2024 | Outstanding | $41,735.30 |
| PRC 1100 MAX127218 | CONSULTING SERVICES | 04/18/2024 | Paid | $8,347.06 |
| PRC 1100 MAX124962 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/20/2024 | Paid | $16,252.50 |
| PRC 1100 MAX124962 | CONSULTING SERVICES | 02/20/2024 | Paid | $43,340.00 |
| PRC 1100 MAX112347 | CONSULTING SERVICES | 03/16/2023 | Paid | $46,588.20 |