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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 CUSTOMER CONTACT CENTER
PAYEE BURROUGHS INC
PAYMENT REQUEST Select a payment request.

Total:$209,824.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX76907 Software Maintenance/Support 03/25/2020 Paid $9,327.17
PRM 1100 19011708876 Software Maintenance/Support 01/18/2019 Paid $34,850.64
PRM 1100 18092832913 Software Maintenance/Support 10/01/2018 Paid $3,770.00
PRM 1100 18091431206 Software Maintenance/Support 09/18/2018 Paid $5,100.00
PRM 1100 18022713110 Software Maintenance/Support 02/28/2018 Paid $32,555.16
PRM 1100 17110303220 Printer Accessories and Supplies: Chemicals, Forms 11/06/2017 Paid $2,364.92
PRM 1100 17063026476 Printer Accessories and Supplies: Chemicals, Forms 07/03/2017 Paid $1,211.34
PRM 1100 17052222635 Software Maintenance/Support 05/23/2017 Paid $30,439.92
PRM 1100 16082435117 Printer Accessories and Supplies: Chemicals, Forms 08/25/2016 Paid $502.11
PRM 1100 16051224480 Software Maintenance/Support 05/13/2016 Paid $502.03
PRM 1100 16042522579 Printer Accessories and Supplies: Chemicals, Forms 04/27/2016 Paid $381.03
PRM 1100 16042622849 Software Maintenance/Support 04/27/2016 Paid $24,941.80
PRM 1100 16011511343 Printer Accessories and Supplies: Chemicals, Forms 01/21/2016 Paid $108.44
PRM 1100 16011511344 Printer Accessories and Supplies: Chemicals, Forms 01/21/2016 Paid $1,185.74
PRM 1100 15032318489 Printer Accessories and Supplies: Chemicals, Forms 03/24/2015 Paid $361.74
PRM 1100 15031817877 Printer Accessories and Supplies: Chemicals, Forms 03/19/2015 Paid $96.61
PRM 1100 15020513197 Printer Accessories and Supplies: Chemicals, Forms 02/06/2015 Paid $3,004.84
PRM 1100 15020312817 Software Maintenance/Support 02/04/2015 Paid $29,528.88
PRM 1100 14042220705 Printer Accessories and Supplies: Chemicals, Forms 04/23/2014 Paid $891.54
PRM 1100 14022014212 Software Maintenance/Support 02/24/2014 Paid $28,700.88
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