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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | IBM CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091643850 | Software Maintenance/Support | 09/17/2009 | Paid | $7,514.23 |
| PRM 1100 09020516696 | Software Maintenance/Support | 02/06/2009 | Paid | $3,606.40 |
| PRM 1100 09012715178 | Software Maintenance/Support | 01/28/2009 | Paid | $2,919.08 |
| PRM 1100 09012314826 | Software Maintenance/Support | 01/26/2009 | Paid | $2,919.08 |
| PRM 1100 08093056040 | Software Maintenance/Support | 10/01/2008 | Paid | $2,731.71 |
| PRM 1100 08093056041 | Software Maintenance/Support | 10/01/2008 | Paid | $57.61 |