Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | WASTE DIVERSION |
| ACTIVITY | DIVERSION FACILITIES |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 13073030676 | Software Maintenance/Support | 07/31/2013 | Paid | $150.00 |
| PRM 1500 13061225545 | Software Maintenance/Support | 06/13/2013 | Paid | $150.00 |
| PRM 1500 13011610932 | Software Maintenance/Support | 01/17/2013 | Paid | $150.00 |
| PRM 1500 12102202543 | Software Maintenance/Support | 10/23/2012 | Paid | $150.00 |