Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | OTHER 3960 PARENT |
| ACTIVITY | SCADA CYBERSECURITY REMEDIATIONS |
| PAYEE | SOLO SOFTWARE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13060725240 | Software Maintenance/Support | 06/10/2013 | Paid | $32,000.00 |