Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13061926162 | Software Maintenance/Support | 06/20/2013 | Paid | $165,602.20 |
| PRM 1100 12101001112 | Computers, Data Processing Equipment, Maintenance and Repair | 10/11/2012 | Paid | $2,586.00 |
| PRM 1100 12083132499 | Software Maintenance/Support | 09/04/2012 | Paid | $282,898.89 |
| PRM 1100 11100400190 | Software Maintenance/Support | 10/05/2011 | Paid | $28,308.29 |
| PRM 1100 11100400191 | Software Maintenance/Support | 10/05/2011 | Paid | $9,349.51 |
| PRM 1100 11051823060 | Software Maintenance/Support | 05/19/2011 | Paid | $12,829.93 |
| PRM 1100 11051823061 | Software Maintenance/Support | 05/19/2011 | Paid | $11,495.01 |