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 | ALAN MCCLINTOCK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21120806442 | Software Maintenance/Support | 12/09/2021 | Paid | $28,273.50 |
| PRM 5600 19120606376 | Software Maintenance/Support | 12/09/2019 | Paid | $8,543.03 |
| PRM 5600 18102602790 | Software Maintenance/Support | 10/29/2018 | Paid | $6,675.48 |