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 | IDEFENDER, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX115058 | System Implementation and Engineering Services | 05/25/2023 | Paid | $15,123.45 |
| PRC 1100 MAX106364 | Software Maintenance/Support | 09/13/2022 | Paid | $28,800.00 |
| PRC 1100 MAX91128 | Software Maintenance/Support | 06/08/2021 | Paid | $90,816.35 |
| PRC 1100 MAX82349 | Software Maintenance/Support | 09/14/2020 | Paid | $55,636.00 |
| PRC 1100 MAX81896 | Software Maintenance/Support | 09/01/2020 | Paid | $27,000.00 |