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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 OPTIMUM CONSULTANCY SERVICES
PAYMENT REQUEST Select a payment request.

Total:$80,109.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24040321091 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/04/2024 Paid $5,309.04
PRM 2200 23071928632 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/20/2023 Paid $13,650.50
PRM 2200 22122007821 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/22/2022 Paid $9,112.18
PRM 2200 22071325918 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/14/2022 Paid $10,717.10
PRM 2200 21083130505 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/02/2021 Paid $10,200.94
PRM 2200 20082732252 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 08/31/2020 Paid $10,200.94
PRM 2200 20041720321 Software Maintenance/Support 04/20/2020 Paid $2,808.58
PRM 2200 20040319072 Software Maintenance/Support 04/06/2020 Paid $5,100.47
PRM 5600 19051521113 Application Software, Microcomputer 05/16/2019 Paid $2,808.58
PRM 5600 19042518977 Application Software, Microcomputer 04/26/2019 Paid $10,200.93
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