Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09091643856 | Software Maintenance/Support | 09/17/2009 | Paid | $3,750.00 |
| PRM 1100 09082040933 | Software Maintenance/Support | 08/21/2009 | Paid | $3,750.00 |
| PRM 1100 09072938299 | Software Maintenance/Support | 07/30/2009 | Paid | $3,750.00 |
| PRM 1100 09072737854 | Software Maintenance/Support | 07/28/2009 | Paid | $3,750.00 |
| PRM 1100 09052730871 | Software Maintenance/Support | 05/28/2009 | Paid | $3,750.00 |
| PRM 1100 09042226850 | Software Maintenance/Support | 04/23/2009 | Paid | $3,750.00 |
| PRM 1100 09032623075 | Software Maintenance/Support | 03/27/2009 | Paid | $3,750.00 |
| PRM 1100 09031621733 | Software Maintenance/Support | 03/17/2009 | Paid | $3,750.00 |
| PRM 1100 09011413662 | Software Maintenance/Support | 01/15/2009 | Paid | $3,750.00 |
| PRM 1100 08121110140 | Software Maintenance/Support | 12/12/2008 | Paid | $3,750.00 |
| PRM 1100 08112507954 | Software Maintenance/Support | 11/26/2008 | Paid | $3,750.00 |
| PRM 1100 08102303391 | Software Maintenance/Support | 10/24/2008 | Paid | $3,750.00 |
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.