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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 CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$7,203,650.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15100800782 Software Maintenance/Support 10/13/2015 Paid $12,795.00
PRM 1100 15100800783 Software Maintenance/Support 10/13/2015 Paid $14,581.25
PRM 1100 15100700650 Software Maintenance/Support 10/12/2015 Paid $164,353.00
PRM 1100 15100700651 Software Maintenance/Support 10/12/2015 Paid $126,996.59
PRM 1100 15092839979 Software Maintenance/Support 09/30/2015 Paid $106,657.45
PRM 1100 15091438344 Software Maintenance/Support 09/18/2015 Paid $164,353.00
PRM 1100 15090937974 Software Maintenance/Support 09/15/2015 Paid $12,795.00
PRM 1100 15090937975 Software Maintenance/Support 09/15/2015 Paid $14,581.25
PRM 1100 15082536212 Software Maintenance/Support 08/31/2015 Paid $110,824.24
PRM 1100 15081935504 Software Maintenance/Support 08/25/2015 Paid $14,581.25
PRM 1100 15081935506 Software Maintenance/Support 08/25/2015 Paid $12,795.00
PRM 1100 15081935508 Software Maintenance/Support 08/25/2015 Paid $60,001.92
PRM 1100 15081835273 Software Maintenance/Support 08/24/2015 Paid $164,353.00
PRM 1100 15071030791 Software Maintenance/Support 07/14/2015 Paid $117,159.69
PRM 1100 15070730286 Software Maintenance/Support 07/10/2015 Paid $167,353.00
PRM 1100 15070730287 Software Maintenance/Support 07/10/2015 Paid $14,581.25
PRM 1100 15070730288 Software Maintenance/Support 07/10/2015 Paid $12,795.00
PRM 1100 15061828316 Software Maintenance/Support 06/23/2015 Paid $105,752.44
PRM 1100 15061728148 Software Maintenance/Support 06/19/2015 Paid $167,353.00
PRM 1100 15060526915 Software Maintenance/Support 06/10/2015 Paid $14,581.25
PRM 1100 15060526916 Software Maintenance/Support 06/10/2015 Paid $12,795.00
PRM 1100 15060426769 Software Maintenance/Support 06/08/2015 Paid $167,353.00
PRM 1100 15060426770 Software Maintenance/Support 06/08/2015 Paid $103,876.74
PRM 1100 15051324648 Software Maintenance/Support 05/15/2015 Paid $14,581.25
PRM 1100 15051324649 Software Maintenance/Support 05/15/2015 Paid $14,581.25
PRM 1100 15042422493 Software Maintenance/Support 04/28/2015 Paid $117,406.15
PRM 1100 15041020820 Software Maintenance/Support 04/14/2015 Paid $96,066.57
PRM 1100 15041020822 Software Maintenance/Support 04/14/2015 Paid $167,353.00
PRM 1100 15032018191 Software Maintenance/Support 03/23/2015 Paid $167,353.00
PRM 1100 15032018192 Software Maintenance/Support 03/23/2015 Paid $14,581.25
PRM 1100 15021214144 Software Maintenance/Support 03/04/2015 Paid $6,477.75
PRM 1100 15020613345 Software Maintenance/Support 02/11/2015 Paid $88,465.97
PRM 1100 15020413054 Software Maintenance/Support 02/09/2015 Paid $167,353.00
PRM 1100 15011210537 Software Maintenance/Support 01/15/2015 Paid $117,101.58
PRM 1100 15011210519 Software Maintenance/Support 01/14/2015 Paid $181,934.25
PRM 1100 14121607701 Software Maintenance/Support 12/19/2014 Paid $107,444.17
PRM 1100 14121107296 Software Maintenance/Support 12/17/2014 Paid $181,934.25
PRM 1100 14110604401 Software Maintenance/Support 11/10/2014 Paid $288,372.61
PRM 1100 14100800851 Software Maintenance/Support 10/09/2014 Paid $269,389.20
PRM 1100 14100600460 Software Maintenance/Support 10/08/2014 Paid $14,581.25
PRM 1100 14090936209 Software Maintenance/Support 09/15/2014 Paid $175,676.34
PRM 1100 14090535896 Software Maintenance/Support 09/11/2014 Paid $89,950.28
PRM 1100 14080732751 Software Maintenance/Support 08/12/2014 Paid $262,438.54
PRM 1100 14070328416 Software Maintenance/Support 07/07/2014 Paid $330,366.14
PRM 1100 14060625415 Software Maintenance/Support 06/09/2014 Paid $265,613.35
PRM 1100 14050722379 Software Maintenance/Support 05/12/2014 Paid $174,353.00
PRM 1100 14050822573 Software Maintenance/Support 05/12/2014 Paid $94,438.82
PRM 1100 14040819338 Software Maintenance/Support 04/10/2014 Paid $106,367.80
PRM 1100 14040719180 Software Maintenance/Support 04/09/2014 Paid $174,353.00
PRM 1100 14030615411 Software Maintenance/Support 03/11/2014 Paid $256,025.14
PRM 1100 14021113108 Software Maintenance/Support 02/18/2014 Paid $97,723.70
PRM 1100 14020612756 Software Maintenance/Support 02/12/2014 Paid $174,353.00
PRM 1100 14010209273 Software Maintenance/Support 01/09/2014 Paid $286,788.11
PRM 1100 13121107512 Software Maintenance/Support 12/13/2013 Paid $93,364.53
PRM 1100 13120506938 Software Maintenance/Support 12/09/2013 Paid $174,353.00
PRM 1100 13111905547 Software Maintenance/Support 11/21/2013 Paid $121,328.83
PRM 1100 13111204923 Software Maintenance/Support 11/14/2013 Paid $174,353.00
PRM 1100 13110604503 Software Maintenance/Support 11/12/2013 Paid $99,206.27
PRM 1100 13101101029 Software Maintenance/Support 10/15/2013 Paid $174,353.00
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