PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA CENTER REFRESH (FY21-25) |
ACTIVITY | MISCELLANEOUS |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22031515150 | Software Maintenance/Support | 03/17/2022 | Paid | $79,248.79 |
PRM 5600 21031614429 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 03/18/2021 | Paid | $4,922.00 |