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 | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12101701941 | Software Maintenance/Support | 10/18/2012 | Paid | $33,299.05 |
| PRM 5600 12101601629 | Software Maintenance/Support | 10/17/2012 | Paid | $67,089.25 |
| PRM 5600 12010508805 | Software Maintenance/Support | 01/06/2012 | Paid | $62,828.41 |
| PRM 2200 10112906149 | Software Maintenance/Support | 11/30/2010 | Paid | $29,636.04 |