Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	M&S TECHNOLOGIES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 13080531268	Software Maintenance/Support	08/06/2013	Paid	$9,868.80
PRM 1100 13012812251	Software Maintenance/Support	01/29/2013	Paid	$16,809.30
PRM 1100 12102903427	Software Maintenance/Support	10/30/2012	Paid	$49,713.30
PRM 1100 12091734025	Software Maintenance/Support	09/18/2012	Paid	$93,520.00
PRM 1100 12080829848	Software Maintenance/Support	08/09/2012	Paid	$24,810.80
PRM 1100 12072728669	Software Maintenance/Support	07/30/2012	Paid	$22,719.20
PRM 1100 12040317418	SWITCHES, COMPUTER, NETWORK	04/04/2012	Paid	$5,599.30
PRM 1100 12030814888	SWITCHES, COMPUTER, NETWORK	03/09/2012	Paid	$16,809.30
PRM 1100 11101401427	SERVERS, FILE, MICROCOMPUTER	10/17/2011	Paid	$11,484.00
PRM 1100 11081931926	Software Maintenance/Support	08/22/2011	Paid	$93,520.00
PRM 1100 11050421625	SWITCHES, COMPUTER, NETWORK	05/05/2011	Paid	$18,468.11
PRM 1100 11030815804	Information Highway Electronic Services (Internet,	03/09/2011	Paid	$24,992.42
PRM 1100 10100600590	Software Maintenance/Support	10/07/2010	Paid	$93,520.00
PRM 1100 10091537250	SERVERS, FILE, MICROCOMPUTER	09/16/2010	Paid	$3,644.19
PRM 1100 10082334620	SERVERS, FILE, MICROCOMPUTER	08/24/2010	Paid	$2,654.10
PRM 1100 10031818287	SERVERS, FILE, MICROCOMPUTER	03/19/2010	Paid	$18,331.00
PRM 1100 10012511816	SERVERS, FILE, MICROCOMPUTER	01/26/2010	Paid	$5,400.00