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 | VERTEX U.S. HOLDINGS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX89010 | Software Maintenance/Support | 04/08/2021 | Paid | $19,000.00 |
| PRC 1100 MAX88545 | Software Maintenance/Support | 03/16/2021 | Paid | $36,750.00 |
| PRC 1100 MAX88546 | Software Maintenance/Support | 03/16/2021 | Paid | $36,750.00 |
| PRC 1100 MAX88547 | Software Maintenance/Support | 03/16/2021 | Paid | $18,375.00 |
| PRC 1100 MAX88548 | Software Maintenance/Support | 03/16/2021 | Paid | $18,375.00 |