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 | INFOR PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20062526250 | Software Maintenance/Support | 06/30/2020 | Paid | $3,032.64 |
PRM 2200 20062526252 | Software Maintenance/Support | 06/30/2020 | Paid | $1,157.78 |
PRM 2200 19121307107 | Software Maintenance/Support | 12/18/2019 | Paid | $183,125.45 |
PRM 2200 19070926075 | Software Maintenance/Support | 07/12/2019 | Paid | $3,285.19 |
PRM 2200 19021311763 | Software Maintenance/Support | 02/14/2019 | Paid | $2,835.00 |
PRM 2200 18121306471 | Software Maintenance/Support | 12/14/2018 | Paid | $126,046.04 |
PRM 2200 18121106314 | Software Maintenance/Support | 12/12/2018 | Paid | $49,330.36 |