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 | WOLTERS KLUWER FINANCIAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22081729088 | Software Maintenance/Support | 08/22/2022 | Paid | $7,662.00 |
| PRM 2200 21092933587 | Software Maintenance/Support | 09/30/2021 | Paid | $7,245.00 |
| PRM 2200 20082131785 | Software Maintenance/Support | 08/25/2020 | Paid | $7,020.00 |
| PRM 2200 19092633944 | Software Maintenance/Support | 09/27/2019 | Paid | $7,020.00 |
| PRM 2200 18123107444 | Software Maintenance/Support | 01/02/2019 | Paid | $25,190.00 |
| PRM 2200 18112004534 | Software Maintenance/Support | 11/21/2018 | Paid | $8,437.50 |