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 | TEQSYS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 24050100971 | Software Maintenance/Support | 05/03/2024 | Outstanding | $1,519,846.00 |
| PRC 1100 MAX113991 | Software Maintenance/Support | 04/27/2023 | Paid | $1,321,898.00 |
| PRC 1100 MAX103043 | Software Maintenance/Support | 06/09/2022 | Paid | $1,385,898.24 |
| PRC 1100 MAX56066 | SERVERS, FILE, MICROCOMPUTER | 01/04/2018 | Paid | $288,184.18 |
| PRC 1100 MAX54362 | Software Maintenance/Support | 10/04/2017 | Paid | $294,097.38 |
| PRM 1100 16101300902 | Software Maintenance/Support | 10/14/2016 | Paid | $118,078.46 |
| PRM 1100 16041221261 | Software Maintenance/Support | 04/13/2016 | Paid | $59,173.66 |