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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$6,489,732.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13091735371 Software Maintenance/Support 09/23/2013 Paid $92,463.50
PRM 1100 13091034360 Software Maintenance/Support 09/13/2013 Paid $101,462.28
PRM 1100 13091034376 Software Maintenance/Support 09/13/2013 Paid $174,353.00
PRM 1100 13080531272 Software Maintenance/Support 08/09/2013 Paid $174,353.00
PRM 1100 13071528226 Software Maintenance/Support 07/18/2013 Paid $97,100.44
PRM 1100 13071127915 Computer Software Consulting 07/16/2013 Paid $3,750.00
PRM 1100 13070827523 Software Maintenance/Support 07/10/2013 Paid $184,353.00
PRM 1100 13061325671 Software Maintenance/Support 06/17/2013 Paid $158,554.47
PRM 1100 13060625079 Software Maintenance/Support 06/10/2013 Paid $184,353.00
PRM 1100 13052423818 Software Maintenance/Support 05/30/2013 Paid $100,708.82
PRM 1100 13052223487 Software Maintenance/Support 05/24/2013 Paid $184,353.00
PRM 1100 13042220349 Software Maintenance/Support 04/24/2013 Paid $292,392.86
PRM 1100 13032017450 Software Maintenance/Support 03/25/2013 Paid $266,642.49
PRM 1100 13031116476 Software Maintenance/Support 03/14/2013 Paid $97,118.32
PRM 1100 13020713401 Software Maintenance/Support 02/13/2013 Paid $184,353.00
PRM 1100 13012211421 Software Maintenance/Support 01/24/2013 Paid $282,008.60
PRM 1100 12121808017 Software Maintenance/Support 12/21/2012 Paid $269,296.20
PRM 1100 12121307429 Software Maintenance/Support 12/17/2012 Paid $98,180.86
PRM 1100 12120706831 Software Maintenance/Support 12/11/2012 Paid $184,353.00
PRM 1100 12100200211 Software Maintenance/Support 10/05/2012 Paid $274,025.31
PRM 1100 12100200191 Software Maintenance/Support 10/04/2012 Paid $83,928.35
PRM 1100 12090432621 Software Maintenance/Support 09/07/2012 Paid $184,353.00
PRM 1100 12081030151 Software Maintenance/Support 08/13/2012 Paid $47,133.11
PRM 1100 12081030153 Software Maintenance/Support 08/13/2012 Paid $167,164.07
PRM 1100 12081030155 Software Maintenance/Support 08/13/2012 Paid $91,773.16
PRM 1100 12081030157 Software Maintenance/Support 08/13/2012 Paid $432,765.40
PRM 1100 12080629470 Software Maintenance/Support 08/07/2012 Paid $184,353.00
PRM 1100 12070326400 Software Maintenance/Support 07/06/2012 Paid $204,353.00
PRM 1100 12062926086 Software Maintenance/Support 07/03/2012 Paid $54,910.26
PRM 1100 12061924718 Software Maintenance/Support 06/22/2012 Paid $204,353.00
PRM 1100 12051721736 Software Maintenance/Support 05/23/2012 Paid $204,353.00
PRM 1100 12041218269 Software Maintenance/Support 04/16/2012 Paid $204,353.00
PRM 1100 12032816878 Software Maintenance/Support 04/03/2012 Paid $408,706.00
PRM 1100 12032316443 Software Maintenance/Support 03/29/2012 Paid $130,000.00
PRM 1100 12030714668 Software Maintenance/Support 03/09/2012 Paid $353,059.00
PRM 1100 11122908234 Software Maintenance/Support 01/05/2012 Paid $130,000.00
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