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 | ORACLE AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13091935671 | Software Maintenance/Support | 09/20/2013 | Paid | $193,046.26 |
| PRM 1100 13081432181 | Computer Software Consulting | 08/15/2013 | Paid | $306.68 |
| PRM 1100 13071828959 | Computer Software Consulting | 07/19/2013 | Paid | $140,368.36 |
| PRM 1100 13061125366 | Software Maintenance/Support | 06/12/2013 | Paid | $193,046.22 |
| PRM 1100 13030615959 | Software Maintenance/Support | 03/08/2013 | Paid | $193,046.26 |
| PRM 1100 13011610915 | Software Maintenance/Support | 01/18/2013 | Paid | $193,046.26 |