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 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23121207789 | Software Maintenance/Support | 12/14/2023 | Paid | $2,469.94 |
| PRM 5600 23120406643 | Software Maintenance/Support | 12/06/2023 | Paid | $44,780.06 |
| PRM 5600 22122708378 | Software Maintenance/Support | 12/29/2022 | Paid | $2,651.56 |
| PRM 5600 22122108000 | Software Maintenance/Support | 12/27/2022 | Paid | $44,598.44 |