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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PREFERRED TECHNOLOGIES, LLC
PAYMENT REQUEST Select a payment request.

Total:$174,667.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24010310066 Software Maintenance/Support 01/05/2024 Paid $1,451.40
PRM 2200 23122109200 Software Maintenance/Support 12/27/2023 Paid $513.83
PRM 2200 21120606148 Access Control Systems and Security Systems 12/07/2021 Paid $20,320.01
PRM 2200 21092232867 Access Control Systems and Security Systems 09/23/2021 Paid $4,329.99
PRM 5600 21031614409 Software Maintenance/Support 03/18/2021 Paid $3,940.94
PRM 2200 21030813405 Access Control Systems and Security Systems 03/09/2021 Paid $17,482.03
PRM 5600 20113005093 Software Maintenance/Support 12/01/2020 Paid $1,073.29
PRM 5600 20113005099 Access Control Systems and Security Systems 12/01/2020 Paid $5,340.86
PRM 5600 20082832399 Access Control Systems and Security Systems 09/01/2020 Paid $5,000.00
PRM 5600 20072028411 Access Control Systems and Security Systems 07/22/2020 Paid $12,159.14
PRM 5600 20052924226 Software Maintenance/Support 06/02/2020 Paid $6,302.90
PRM 5600 20042220792 Software Maintenance/Support 04/27/2020 Paid $9,679.29
PRM 5600 20042220794 Software Maintenance/Support 04/27/2020 Paid $3,771.51
PRM 5600 20042320877 Software Maintenance/Support 04/27/2020 Paid $12,170.31
PRM 5600 20042420992 Software Maintenance/Support 04/27/2020 Paid $5,656.16
PRM 5600 20042020457 Software Maintenance/Support 04/21/2020 Paid $296.66
PRM 5600 20033118499 Software Maintenance/Support 04/02/2020 Paid $3,823.37
PRM 5600 20033118605 Software Maintenance/Support 04/02/2020 Paid $228.80
PRM 5600 20033118624 Software Maintenance/Support 04/02/2020 Paid $1,532.90
PRM 5600 20031917366 Software Maintenance/Support 03/24/2020 Paid $1,905.55
PRM 5600 19101601411 Software Maintenance/Support 10/18/2019 Paid $4,251.28
PRM 5600 19091332563 Software Maintenance/Support 09/17/2019 Paid $4,598.68
PRM 5600 19082230530 Software Maintenance/Support 08/26/2019 Paid $1,458.29
PRM 5600 19060522956 Software Maintenance/Support 06/07/2019 Paid $106.37
PRM 5600 19060522956 Access Control Systems and Security Systems 06/07/2019 Paid $5,204.85
PRM 5600 19020711075 Software Maintenance/Support 02/11/2019 Paid $8,401.44
PRM 5600 18102402656 Software Maintenance/Support 10/26/2018 Paid $3,748.42
PRM 5600 18101201261 Software Maintenance/Support 10/15/2018 Paid $11,321.84
PRM 5600 18043019017 Security and Access Systems (Airport, Library, Hos 05/01/2018 Paid $4,705.11
PRM 5600 18041217516 Security and Access Systems (Airport, Library, Hos 04/13/2018 Paid $732.28
PRM 5600 18040617103 Software Maintenance/Support 04/09/2018 Paid $3,904.95
PRM 5600 18012710510 Security and Access Systems (Airport, Library, Hos 01/29/2018 Paid $1,452.25
PRM 5600 18010909002 Security and Access Systems (Airport, Library, Hos 01/10/2018 Paid $2,641.00
PRM 5600 17103102928 Security and Access Systems (Airport, Library, Hos 11/01/2017 Paid $5,161.46
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