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 | PRESCIENT SOFTWARE JRD, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 13050221708 | Software Maintenance/Support | 05/03/2013 | Paid | $755.00 |
PRM 1100 12052422373 | Software Maintenance/Support | 05/25/2012 | Paid | $560.00 |
PRM 1100 11060124202 | Software Maintenance/Support | 06/02/2011 | Paid | $755.00 |