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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
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE LEIDOS CYBER, INC.
PAYMENT REQUEST Select a payment request.

Total:$101,733.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX67678 Software Maintenance/Support 05/07/2019 Paid $4,332.98
PRC 1100 MAX58984 Software Maintenance/Support 05/29/2018 Paid $97,401.00
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