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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 RFD & ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$33,602.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10012011406 Software Maintenance/Support 01/21/2010 Paid $8,202.00
PRM 5600 09123109382 Software Maintenance/Support 01/04/2010 Paid $22,693.33
PRM 5600 09110203563 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/03/2009 Paid $1,805.00
PRM 5600 08111806860 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/19/2008 Paid $190.00
PRM 5600 08102804083 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2008 Paid $712.50
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