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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 INFORMATION TECHNOLOGY SUPPORT
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$35,942.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10071430355 Software Maintenance/Support 07/15/2010 Paid $23,089.50
PRM 5600 10061026733 Computers, Data Processing Equipment, Maintenance and Repair 06/11/2010 Paid $397.50
PRM 5600 10051223797 Computers, Data Processing Equipment, Maintenance and Repair 05/13/2010 Paid $662.50
PRM 5600 10042622060 Computers, Data Processing Equipment, Maintenance and Repair 04/27/2010 Paid $662.50
PRM 5600 10032519119 Computers, Data Processing Equipment, Maintenance and Repair 03/26/2010 Paid $4,902.50
PRM 5600 10011411032 Computers, Data Processing Equipment and Accessori 01/15/2010 Paid $5,035.00
PRM 5600 09111705349 Computers, Data Processing Equipment and Accessori 11/18/2009 Paid $397.50
PRM 5600 09102002214 Computers, Data Processing Equipment and Accessori 10/21/2009 Paid $795.00
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