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 | SUCCESSFACTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13011010251 | INTERNET DATABASE SUBSCRIPTIONS | 01/11/2013 | Paid | $250,367.96 |
| PRM 1100 12050320591 | Software Maintenance/Support | 05/04/2012 | Paid | $211,849.93 |
| PRM 1100 12040217254 | Software Maintenance/Support | 04/03/2012 | Paid | $19,259.07 |
| PRM 1100 10111004633 | Human Resources Consulting | 11/12/2010 | Paid | $231,108.88 |
| PRM 1100 10010409555 | Human Resources Consulting | 01/05/2010 | Paid | $231,108.88 |