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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 WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BROCADE COMMUNICATIONS SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$35,189.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13030415656 Software Maintenance/Support 03/05/2013 Paid $735.50
PRM 2200 12022112916 Software Maintenance/Support 02/23/2012 Paid $422.00
PRM 5600 11041820073 Software Maintenance/Support 04/19/2011 Paid $1,276.88
PRM 5600 11022214002 Software Maintenance/Support 02/23/2011 Paid $823.12
PRM 5600 11020812970 Software Maintenance/Support 02/09/2011 Paid $141.87
PRM 5600 11020212660 Software Maintenance/Support 02/04/2011 Paid $16,110.00
PRM 5600 10111204837 SWITCHES, COMPUTER, NETWORK 11/15/2010 Paid $823.12
PRM 5600 10102102482 SWITCHES, COMPUTER, NETWORK 10/22/2010 Paid $14,857.03
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