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 | CUSTOMER CONTACT CENTER |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13060625083 | Software Maintenance/Support | 06/07/2013 | Paid | $15,205.52 |
| PRM 1100 12080129154 | Software Maintenance/Support | 08/02/2012 | Paid | $13,439.73 |
| PRM 1100 11112805428 | Software Maintenance/Support | 11/29/2011 | Paid | $2,433.30 |
| PRM 1100 09102903183 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/30/2009 | Paid | $4,364.40 |