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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09080439046 | Application Software, Microcomputer | 08/05/2009 | Paid | $22,073.78 |
| PRM 1100 09041626076 | Application Software, Microcomputer | 04/17/2009 | Paid | $139,927.41 |
| PRM 1100 09040724747 | Software Maintenance/Support | 04/08/2009 | Paid | $13,350.00 |
| PRM 1100 09030319858 | Application Software, Microcomputer | 03/04/2009 | Paid | $122,668.00 |
| PRM 1100 08120408976 | Software Maintenance/Support | 12/05/2008 | Paid | $15,000.00 |