Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ACL SERVICES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21113005596 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/02/2021 | Paid | $1,721.46 |
| PRM 2200 20120806003 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/10/2020 | Paid | $1,608.84 |
| PRM 2200 20051823112 | Software Maintenance/Support | 05/19/2020 | Paid | $1,476.00 |