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 | INFOR PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20062526250 | Software Maintenance/Support | 06/30/2020 | Paid | $3,032.64 |
| PRM 2200 20062526252 | Software Maintenance/Support | 06/30/2020 | Paid | $1,157.78 |
| PRM 2200 19121307107 | Software Maintenance/Support | 12/18/2019 | Paid | $183,125.43 |
| PRM 2200 19070926075 | Software Maintenance/Support | 07/12/2019 | Paid | $3,285.18 |
| PRM 2200 19021311763 | Software Maintenance/Support | 02/14/2019 | Paid | $2,835.00 |
| PRM 2200 18121306471 | Software Maintenance/Support | 12/14/2018 | Paid | $126,046.03 |
| PRM 2200 18121106314 | Software Maintenance/Support | 12/12/2018 | Paid | $49,330.37 |