Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GE ENERGY MANAGEMENT SERVICES INC
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
PRM 1100 12070626697 Applications Software (For Minicomputer Systems) 07/09/2012 Paid $37,500.00
PRM 1100 12041919000 Software Maintenance/Support 04/20/2012 Paid $2,498.94
PRM 1100 10120306804 Computer Systems, Process Control 12/06/2010 Paid $10,418.22
PRM 1100 10080332582 Application Software, Microcomputer 08/04/2010 Paid $54,100.00
PRM 1100 10032418927 Computer Systems, Process Control 03/25/2010 Paid $40,000.00
PRM 1100 10011410934 Computer Systems, Process Control 01/15/2010 Paid $45,000.00
PRM 1100 10011210573 Software, Computer, Rental or Lease 01/13/2010 Paid $2,000.00
PRM 1100 09120306865 Computer Systems, Process Control 12/04/2009 Paid $40,000.00