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 | GREY WALL SOFTWARE, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21042318271 | Computer Software Consulting | 04/27/2021 | Paid | $23,375.00 |
| PRM 2200 20121706999 | Software Maintenance/Support | 12/21/2020 | Paid | $1,425.00 |
| PRM 2200 20100100006 | Software Maintenance/Support | 10/05/2020 | Paid | $6,475.00 |
| PRM 2200 20062225985 | Software Maintenance/Support | 06/23/2020 | Paid | $21,250.00 |