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 | DESPAIN & ASSOCIATES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22121307121 | Software Maintenance/Support | 12/15/2022 | Paid | $59,892.10 |
| PRM 5600 21120606243 | Software Maintenance/Support | 12/09/2021 | Paid | $54,447.37 |
| PRM 5600 20120305543 | Software Maintenance/Support | 12/07/2020 | Paid | $50,886.16 |
| PRM 5600 20011309863 | Software Maintenance/Support | 01/14/2020 | Paid | $47,315.49 |
| PRM 5600 19011809025 | Software Maintenance/Support | 01/22/2019 | Paid | $80,157.97 |
| PRM 5600 18011109434 | Software Maintenance/Support | 01/12/2018 | Paid | $81,679.20 |