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 | MICROMAIN CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17082931949 | Software Maintenance/Support | 08/30/2017 | Paid | $2,932.00 |
| PRM 5600 16062228260 | Application Software, Microcomputer | 06/23/2016 | Paid | $512.00 |
| PRM 5600 16060726460 | Application Software, Microcomputer | 06/08/2016 | Paid | $2,932.00 |
| PRM 5600 16040420518 | Application Software, Microcomputer | 04/05/2016 | Paid | $2,420.00 |