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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 DLC SYSTEMS, INC
PAYMENT REQUEST Select a payment request.

Total:$7,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX39488 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 10/27/2015 Paid $2,500.00
PRC 1100 MAX37345 Computer Software Consulting 07/10/2015 Paid $5,000.00
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