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 | ORACLE AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13092335980 | Software Maintenance/Support | 09/24/2013 | Paid | $688.44 |
| PRM 1100 12042619772 | Software Maintenance/Support | 04/27/2012 | Paid | $648.90 |
| PRM 1100 12041718645 | Software Maintenance/Support | 04/18/2012 | Paid | $648.90 |
| PRM 1100 11092835764 | Software Maintenance/Support | 09/29/2011 | Paid | $648.90 |
| PRM 1100 11070527330 | Software Maintenance/Support | 07/06/2011 | Paid | $630.00 |
| PRM 1100 11032317314 | Software Maintenance/Support | 03/24/2011 | Paid | $630.00 |
| PRM 1100 11010309164 | Software Maintenance/Support | 01/04/2011 | Paid | $630.00 |
| PRM 1100 10092037817 | Software Maintenance/Support | 09/21/2010 | Paid | $315.00 |