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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 ORCOM SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,412,652.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13081432180 Software Maintenance/Support 08/15/2013 Paid $17,100.00
PRM 1100 13072429977 Software Maintenance/Support 07/25/2013 Paid $17,100.00
PRM 1100 13061325680 Software Maintenance/Support 06/14/2013 Paid $17,100.00
PRM 1100 13052323690 Software Maintenance/Support 05/24/2013 Paid $17,100.00
PRM 1100 13042320473 Software Maintenance/Support 04/24/2013 Paid $17,100.00
PRM 1100 13032217612 Software Maintenance/Support 03/25/2013 Paid $17,100.00
PRM 1100 13021414054 Software Maintenance/Support 02/15/2013 Paid $17,100.00
PRM 1100 13011711150 Software Maintenance/Support 01/18/2013 Paid $17,100.00
PRM 1100 12122008263 Software Maintenance/Support 12/21/2012 Paid $17,100.00
PRM 1100 12111304799 Software Maintenance/Support 11/14/2012 Paid $17,100.00
PRM 1100 12101802151 Software Maintenance/Support 10/19/2012 Paid $17,100.00
PRM 1100 12092635112 Software Maintenance/Support 09/27/2012 Paid $17,100.00
PRM 1100 12081630732 Software Maintenance/Support 08/17/2012 Paid $17,100.00
PRM 1100 12073028794 Software Maintenance/Support 07/31/2012 Paid $17,100.00
PRM 1100 12062725695 Software Maintenance/Support 06/28/2012 Paid $34,200.00
PRM 1100 12043020004 Software Maintenance/Support 05/01/2012 Paid $90,400.00
PRM 1100 12010308502 Accounting and Billing Services (Including Payroll 01/04/2012 Paid $381,000.00
PRM 1100 11121907419 Accounting and Billing Services (Including Payroll 12/20/2011 Paid $4,283.38
PRM 1100 11121507130 Accounting and Billing Services (Including Payroll 12/16/2011 Paid $381,256.78
PRM 1100 11110703837 Accounting and Billing Services (Including Payroll 11/08/2011 Paid $12,512.50
PRM 1100 11110303511 Accounting and Billing Services (Including Payroll 11/04/2011 Paid $618,965.49
PRM 1100 11101201135 Accounting and Billing Services (Including Payroll 10/13/2011 Paid $1,650.00
PRM 1100 11101201136 Accounting and Billing Services (Including Payroll 10/13/2011 Paid $4,000.00
PRM 1100 11100500369 Accounting and Billing Services (Including Payroll 10/06/2011 Paid $644,984.29
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