Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KORTERRA 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 13091835529 | Software Maintenance/Support | 09/19/2013 | Paid | $4,000.00 |
| PRM 1100 13082132720 | Software Maintenance/Support | 08/22/2013 | Paid | $4,000.00 |
| PRM 1100 13061926145 | Software Maintenance/Support | 06/20/2013 | Paid | $4,000.00 |
| PRM 1100 13052123372 | Software Maintenance/Support | 05/22/2013 | Paid | $4,000.00 |
| PRM 1100 13051022507 | Software Maintenance/Support | 05/13/2013 | Paid | $4,000.00 |
| PRM 1100 13042320474 | Software Maintenance/Support | 04/24/2013 | Paid | $4,000.00 |
| PRM 1100 13040318669 | Software Maintenance/Support | 04/04/2013 | Paid | $341.25 |
| PRM 1100 13022715202 | Software Maintenance/Support | 02/28/2013 | Paid | $4,000.00 |
| PRM 1100 13012512108 | Software Maintenance/Support | 01/28/2013 | Paid | $4,000.00 |
| PRM 1100 13010309317 | Software Maintenance/Support | 01/04/2013 | Paid | $16,060.00 |
| PRM 1100 12082731746 | Software Maintenance/Support | 08/28/2012 | Paid | $331.25 |
| PRM 1100 12041918998 | Software Maintenance/Support | 04/20/2012 | Paid | $20,168.75 |
| PRM 1100 12030814885 | Software Maintenance/Support | 03/09/2012 | Paid | $3,750.00 |
| PRM 1100 12022213080 | Software Maintenance/Support | 02/23/2012 | Paid | $37,293.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.