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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 CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.

Total:$97,180.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16051324631 Software Maintenance/Support 05/16/2016 Paid $61,409.68
PRM 1100 14122208442 Application Software, Microcomputer 12/23/2014 Paid $5,303.40
PRM 1100 14121207407 Application Software, Microcomputer 12/15/2014 Paid $6,667.10
PRM 1100 14101501785 Software Maintenance/Support 10/16/2014 Paid $23,800.00
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