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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM GIS
ACTIVITY MISCELLANEOUS
PAYEE INFOR (US) INC
PAYMENT REQUEST Select a payment request.

Total:$247,184.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17060924558 Software Maintenance/Support 06/12/2017 Paid $20,553.55
PRM 5600 17033017809 Software Maintenance/Support 03/31/2017 Paid $702.86
PRM 5600 16112905386 Software Maintenance/Support 11/30/2016 Paid $78,743.59
PRM 5600 14100100059 Software Maintenance/Support 10/02/2014 Paid $4,475.83
PRM 5600 14090235460 Software Maintenance/Support 09/03/2014 Paid $17,280.00
PRM 5600 14090235462 Software Maintenance/Support 09/03/2014 Paid $348.00
PRM 5600 14090235477 Software Maintenance/Support 09/03/2014 Paid $70,598.55
PRM 5600 14090235479 Software Maintenance/Support 09/03/2014 Paid $947.82
PRM 5600 14052924678 Software Maintenance/Support 05/30/2014 Paid $28,800.00
PRM 5600 13110404139 Software Maintenance/Support 11/05/2013 Paid $24,733.80
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