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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE BAKER HUGHES HOLDINGS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX95731 Software Maintenance/Support 10/18/2021 Paid $11,655.26
PRC 1100 MAX78251 Software Maintenance/Support 07/21/2020 Paid $3,874.00
PRC 1100 MAX78254 Software Maintenance/Support 07/21/2020 Paid $3,874.00
PRC 1100 MAX78255 Software Maintenance/Support 07/21/2020 Paid $3,874.00
PRC 1100 MAX78256 Software Maintenance/Support 07/21/2020 Paid $3,874.00
PRC 1100 MAX78257 Software Maintenance/Support 07/21/2020 Paid $5,904.00
PRC 1100 MAX78258 Software Maintenance/Support 07/21/2020 Paid $3,874.00