Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | DISTRIBUTION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DNV GL ENERGY INSIGHTS USA 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 |
|---|---|---|---|---|
| PRC 1100 MAX88112 | Software Maintenance/Support | 03/11/2021 | Paid | $29,500.00 |
| PRC 1100 MAX87845 | Software Maintenance/Support | 03/02/2021 | Paid | $1,578.00 |
| PRC 1100 MAX83854 | Software Maintenance/Support | 10/23/2020 | Paid | $263.00 |
| PRC 1100 MAX83365 | Software Maintenance/Support | 10/05/2020 | Paid | $2,104.00 |
| PRC 1100 MAX82968 | Software Maintenance/Support | 09/25/2020 | Paid | $263.00 |
| PRC 1100 MAX80948 | Software Maintenance/Support | 07/27/2020 | Paid | $657.50 |
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.