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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 SOFTWARE ONE, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,828,515.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23120807464 Software Maintenance/Support 12/12/2023 Paid $55,315.46
PRM 5600 23100400426 Software Maintenance/Support 10/06/2023 Paid $104.40
PRM 5600 22112905803 Software Maintenance/Support 12/01/2022 Paid $228,515.29
PRM 5600 22110803988 Software Maintenance/Support 11/10/2022 Paid $52,003.01
PRM 5600 22110303649 Software Maintenance/Support 11/07/2022 Paid $217.02
PRM 5600 21102802771 Software Maintenance/Support 11/01/2021 Paid $252,211.00
PRM 5600 21102702600 Software Maintenance/Support 10/28/2021 Paid $56,321.96
PRM 5600 21062924677 Software Maintenance/Support 07/01/2021 Paid $129.00
PRM 5600 21010708603 Software Maintenance/Support 01/11/2021 Paid $8,289.36
PRM 5600 20120906193 Software Maintenance/Support 12/10/2020 Paid $830.64
PRM 5600 20111103773 Software Maintenance/Support 11/16/2020 Paid $306,715.37
PRM 5600 20072328902 Software Maintenance/Support 07/27/2020 Paid $123.20
PRM 5600 20062526284 Software Maintenance/Support 06/29/2020 Paid $4,454.11
PRM 5600 19122307842 Software Maintenance/Support 12/26/2019 Paid $434.76
PRM 5600 19121006661 Software Maintenance/Support 12/11/2019 Paid $612,995.98
PRM 5600 19101000863 Software Maintenance/Support 10/14/2019 Paid $134.40
PRM 5600 18121006220 Software Maintenance/Support 12/11/2018 Paid $249,720.43
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