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 | RFD & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12112906246 | Software Maintenance/Support | 11/30/2012 | Paid | $27,517.05 |
| PRM 5600 12030614560 | Application Software, Microcomputer | 03/07/2012 | Paid | $3,339.60 |
| PRM 5600 12013010976 | Application Software, Microcomputer | 01/31/2012 | Paid | $6,978.01 |
| PRM 5600 11121407053 | Software Maintenance/Support | 12/16/2011 | Paid | $37,357.86 |
| PRM 5600 10121507854 | Software Maintenance/Support | 12/16/2010 | Paid | $22,920.25 |