PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | HANSEN INFORMATION TECHNOLOGIES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10081633917 | Software Maintenance/Support | 08/17/2010 | Paid | $54,171.97 |
PRM 5600 09081840673 | Software Maintenance/Support | 08/19/2009 | Paid | $53,109.77 |
PRM 5600 08101502261 | Software Maintenance/Support | 10/16/2008 | Paid | $20,000.00 |