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 | ORACLE AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX116065 | Software Maintenance/Support | 07/03/2023 | Paid | $177,819.14 |
| PRC 1100 MAX114316 | Software Maintenance/Support | 05/08/2023 | Paid | $177,819.14 |
| PRC 1100 MAX111991 | Software Maintenance/Support | 03/08/2023 | Paid | $159,162.27 |
| PRC 1100 MAX108556 | Software Maintenance/Support | 11/29/2022 | Paid | $159,162.30 |
| PRC 1100 MAX106116 | Software Maintenance/Support | 09/06/2022 | Paid | $159,162.30 |
| PRC 1100 MAX101788 | Software Maintenance/Support | 04/29/2022 | Paid | $159,162.30 |