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 FUND |
| 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 15080533872 | Software Maintenance/Support | 08/06/2015 | Paid | $150.00 |
| PRM 1500 15041721690 | Software Maintenance/Support | 04/20/2015 | Paid | $150.00 |
| PRM 1500 15020312840 | Software Maintenance/Support | 02/04/2015 | Paid | $150.00 |
| PRM 1500 14120306558 | Software Maintenance/Support | 12/04/2014 | Paid | $150.00 |
| PRM 1500 14080432274 | Software Maintenance/Support | 08/05/2014 | Paid | $100.00 |
| PRM 1500 14042921436 | Software Maintenance/Support | 04/30/2014 | Paid | $150.00 |
| PRM 1500 14011410867 | Software Maintenance/Support | 01/15/2014 | Paid | $150.00 |
| PRM 1500 13102302593 | Software Maintenance/Support | 10/24/2013 | Paid | $150.00 |