Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | INFOR (US) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14092538120 | Software Maintenance/Support | 09/26/2014 | Paid | $35,000.00 |
| PRM 5600 14091737126 | Software Maintenance/Support | 09/18/2014 | Paid | $98,000.00 |
| PRM 5600 13121808374 | Software Maintenance/Support | 12/19/2013 | Paid | $1,601.78 |
| PRM 5600 13120907169 | Software Maintenance/Support | 12/10/2013 | Paid | $398.22 |
| PRM 5600 13100100052 | Software Maintenance/Support | 10/02/2013 | Paid | $97,500.00 |