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 | CLS SEWER EQUIPMENT CO. INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24031818770 | Software Maintenance/Support | 03/19/2024 | Paid | $780.00 |
| PRM 2200 23011109515 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/12/2023 | Paid | $16,000.00 |
| PRM 2200 21100100015 | Software Maintenance/Support | 10/04/2021 | Paid | $16,000.00 |
| PRM 2200 21020411160 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/08/2021 | Paid | $15,550.00 |
| PRM 2200 19090431476 | Software Maintenance/Support | 09/05/2019 | Paid | $15,550.00 |
| PRM 5600 19050119656 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/02/2019 | Paid | $15,550.00 |