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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 ORACLE AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$1,798,278.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 17120505735 Software Maintenance/Support 12/07/2017 Paid $116,250.00
PRM 1100 17062125450 Software Maintenance/Support 06/23/2017 Paid $116,250.00
PRM 1100 17032717280 Software Maintenance/Support 03/29/2017 Paid $116,250.00
PRM 1100 16011511339 Software Maintenance/Support 01/19/2016 Paid $16,773.32
PRM 1100 15112305377 Software Maintenance/Support 11/24/2015 Paid $92.61
PRM 1100 15111004261 Software Maintenance/Support 11/10/2015 Paid $5,995.15
PRM 1100 15082736620 Software Maintenance/Support 08/28/2015 Paid $1,236.39
PRM 1100 15080734221 Software Maintenance/Support 08/10/2015 Paid $249.45
PRM 1100 15071431156 Software Maintenance/Support 07/15/2015 Paid $49,254.47
PRM 1100 15071330948 Software Maintenance/Support 07/14/2015 Paid $1,437.65
PRM 1100 15062428916 Software Maintenance/Support 06/25/2015 Paid $198,837.62
PRM 1100 15032318475 Software Maintenance/Support 03/24/2015 Paid $198,837.64
PRM 1100 14122008269 Software Maintenance/Support 12/22/2014 Paid $198,837.64
PRM 1100 14091536762 Software Maintenance/Support 09/16/2014 Paid $198,837.64
PRM 1100 14062627635 Software Maintenance/Support 06/27/2014 Paid $193,046.22
PRM 1100 14032817894 Software Maintenance/Support 03/31/2014 Paid $193,046.26
PRM 1100 14010709729 Software Maintenance/Support 01/08/2014 Paid $193,046.26
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