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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.

Total:$102,578.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24032219528 Software Maintenance/Support 03/25/2024 Paid $8,525.34
PRM 2200 24031218117 Software Maintenance/Support 03/14/2024 Paid $5,495.81
PRM 2200 24011011002 Software Maintenance/Support 01/11/2024 Paid $5,495.82
PRM 2200 23100400397 Software Maintenance/Support 10/05/2023 Paid $5,495.81
PRM 2200 23072629328 Software Maintenance/Support 07/27/2023 Paid $5,495.82
PRM 2200 23050821418 Software Maintenance/Support 05/11/2023 Paid $5,495.81
PRM 2200 22113005916 Software Maintenance/Support 12/01/2022 Paid $5,917.39
PRM 2200 21122407906 Software Maintenance/Support 12/28/2021 Paid $3,618.00
PRM 2200 21122407906 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/28/2021 Paid $18,090.00
PRM 2200 21120906575 Computer Software Consulting 12/13/2021 Paid $4,060.00
PRM 2200 21110503521 Software Maintenance/Support 11/08/2021 Paid $5,252.40
PRM 5600 21101801708 Software Maintenance/Support 10/21/2021 Paid $2,905.51
PRM 2200 21081028748 Software Maintenance/Support 08/12/2021 Paid $5,252.40
PRM 2200 21051320108 Computer Software Consulting 05/17/2021 Paid $2,644.00
PRM 2200 21041617466 Software Maintenance/Support 04/19/2021 Paid $5,252.40
PRM 2200 21030813400 Software Maintenance/Support 03/09/2021 Paid $5,252.40
PRM 2200 21030813400 Computer Software Consulting 03/09/2021 Paid $2,281.50
PRM 2200 21011108814 Computer Software Consulting 01/12/2021 Paid $1,445.50
PRM 2200 20120405637 Computer Software Consulting 12/07/2020 Paid $1,211.00
PRM 2200 20112004600 Computer Software Consulting 11/23/2020 Paid $486.00
PRM 5600 20091033515 Software Maintenance/Support 09/14/2020 Paid $2,905.51
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