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 | MARSHALL AND ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 20120405657 | Software Maintenance/Support | 12/07/2020 | Paid | $3,750.00 |
PRM 2200 20022114368 | Software Maintenance/Support | 02/24/2020 | Paid | $1,450.00 |
PRM 2200 19041217712 | Software Maintenance/Support | 04/15/2019 | Paid | $1,450.00 |