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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SUNGARD AVAILABILITY SERVICES LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10060225805 | Software Maintenance/Support | 06/03/2010 | Paid | $7,521.44 |
| PRM 1100 10060125616 | Software Maintenance/Support | 06/02/2010 | Paid | $284.60 |
| PRM 1100 09122808723 | Software Maintenance/Support | 12/29/2009 | Paid | $30,000.00 |