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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DEEP SOUTH COMMUNICATIONS L.L.C. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX102821 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 05/31/2022 | Paid | $74,331.17 |
| PRC 1100 MAX94324 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 09/14/2021 | Paid | $162,759.84 |