Data Drill Down for January & 2022
Payment Request
| PAYEE | GRID SOLUTIONS (US) LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES | PAYMENT REQUEST | PRC 1100 MAX98495 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX104656 | n/a | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $18,900.00 |