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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 CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$6,970,912.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX128197 Software Maintenance/Support 05/08/2024 Outstanding $398,101.07
PRC 1100 MAX127580 Software Maintenance/Support 04/26/2024 Paid $382,000.00
PRC 1100 MAX126389 Software Maintenance/Support 03/25/2024 Paid $355,276.61
PRC 1100 MAX126042 Software Maintenance/Support 03/18/2024 Paid $382,000.00
PRC 1100 MAX125035 Software Maintenance/Support 02/21/2024 Paid $382,000.00
PRC 1100 MAX124807 Software Maintenance/Support 02/14/2024 Paid $382,000.00
PRC 1100 MAX124380 Software Maintenance/Support 02/05/2024 Paid $382,000.00
PRC 1100 MAX124377 Software Maintenance/Support 02/02/2024 Paid $398,101.07
PRC 1100 MAX124378 Software Maintenance/Support 02/02/2024 Paid $382,000.00
PRC 1100 MAX121752 Software Maintenance/Support 12/01/2023 Paid $219,299.40
PRC 1100 MAX118872 Software Maintenance/Support 09/18/2023 Paid $390,350.30
PRC 1100 MAX115529 Software Maintenance/Support 06/12/2023 Paid $390,350.30
PRC 1100 MAX113283 Application Service Provider (ASP), Web Based Hosted 04/06/2023 Paid $361,062.00
PRC 1100 MAX112146 Application Service Provider (ASP), Web Based Hosted 03/10/2023 Paid $361,062.00
PRC 1100 MAX104410 Application Service Provider (ASP), Web Based Hosted 08/02/2022 Paid $722,124.00
PRC 1100 MAX103232 Application Service Provider (ASP), Web Based Hosted 06/13/2022 Paid $361,062.00
PRC 1100 MAX100255 Application Service Provider (ASP), Web Based Hosted 03/17/2022 Paid $361,062.00
PRC 1100 MAX97782 Application Service Provider (ASP), Web Based Hosted 12/28/2021 Paid $361,062.00
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