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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE CDW LLC
PAYMENT REQUEST Select a payment request.

Total:$43,073.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX122769 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 12/22/2023 Paid $20,365.45
PRC 1100 MAX115177 Software Maintenance/Support 05/30/2023 Paid $8,901.30
PRC 1100 MAX105387 Software Maintenance/Support 08/12/2022 Paid $3,921.80
PRC 1100 MAX96075 Software Maintenance/Support 11/01/2021 Paid $2,141.28
PRC 1100 MAX77265 Software Maintenance/Support 04/16/2020 Paid $662.28
PRC 1100 MAX77265 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 04/16/2020 Paid $41.00
PRC 1100 MAX71675 Software Maintenance/Support 09/30/2019 Paid $1,196.64
PRC 1100 MAX70892 Software Maintenance/Support 09/09/2019 Paid $5,844.05
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