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 | MICROMAIN CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20092134402 | Software Maintenance/Support | 09/22/2020 | Paid | $4,535.00 |
| PRM 2200 19080528631 | Software Maintenance/Support | 08/06/2019 | Paid | $4,535.50 |
| PRM 2200 18112905401 | Software Maintenance/Support | 11/30/2018 | Paid | $4,535.50 |