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 | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21063024769 | Software Maintenance/Support | 07/01/2021 | Paid | $9,879.91 |
| PRM 5600 20050421771 | Applications Software (For Minicomputer Systems) | 05/05/2020 | Paid | $28,040.72 |
| PRM 5600 19020711083 | Software Maintenance/Support | 02/11/2019 | Paid | $21,497.68 |