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 | PRECISE MRM LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24052227161 | Software Maintenance/Support | 05/23/2024 | Outstanding | $750.00 |
| PRM 2200 24051726666 | Software Maintenance/Support | 05/21/2024 | Outstanding | $700.00 |
| PRM 2200 22030914724 | Software Maintenance/Support | 03/14/2022 | Paid | $700.00 |
| PRM 2200 22030714274 | Software Maintenance/Support | 03/08/2022 | Paid | $750.00 |
| PRM 2200 21061122762 | Software Maintenance/Support | 06/15/2021 | Paid | $700.00 |
| PRM 2200 21061122764 | Software Maintenance/Support | 06/15/2021 | Paid | $750.00 |