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 | MARSHALL AND ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20120405657 | Software Maintenance/Support | 12/07/2020 | Paid | $3,750.00 |
| PRM 2200 20022114368 | Software Maintenance/Support | 02/24/2020 | Paid | $1,450.00 |
| PRM 2200 19041217712 | Software Maintenance/Support | 04/15/2019 | Paid | $1,450.00 |