PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | NCC GROUP SOFTWARE RESILIENCE (NA) LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX108379 | MAINTENANCE, MICROCOMPUTER SOFTWARE | 11/07/2022 | Paid | $2,050.00 |
PRC 1100 MAX96110 | MAINTENANCE, MICROCOMPUTER SOFTWARE | 11/01/2021 | Paid | $2,050.00 |