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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 IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST Select a payment request.

Total:$937,951.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23110804297 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/09/2023 Paid $167,210.57
PRM 2200 23110804299 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/09/2023 Paid $84,399.55
PRM 2200 22120506381 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/08/2022 Paid $1,888.70
PRM 2200 22112205317 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/28/2022 Paid $241,962.58
PRM 2200 22020911756 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/10/2022 Paid $229,160.29
PRM 5600 21020511287 Application Software, Microcomputer 02/08/2021 Paid $213,329.34
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