Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12111405030 | Software Maintenance/Support | 11/15/2012 | Paid | $37,771.00 |
PRM 5600 11111004334 | Software Maintenance/Support | 11/14/2011 | Paid | $37,771.00 |
PRM 5600 10111204836 | Software Maintenance/Support | 11/15/2010 | Paid | $36,742.50 |