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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 SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$89,228.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10081934301 Software Maintenance/Support 08/20/2010 Paid $3,289.76
PRM 5600 10080532898 Software Maintenance/Support 08/06/2010 Paid $460.00
PRM 5600 10041421223 Software Maintenance/Support 04/15/2010 Paid $3,810.00
PRM 5600 10030316243 Software Maintenance/Support 03/04/2010 Paid $3,254.00
PRM 5600 09121007483 Application Software, Microcomputer 12/11/2009 Paid $45,900.00
PRM 5600 09071636638 Software Maintenance/Support 07/17/2009 Paid $1,680.00
PRM 5600 09062033749 Software Maintenance/Support 06/22/2009 Paid $3,298.00
PRM 5600 09031722021 Application Software, Microcomputer 03/18/2009 Paid $2,826.00
PRM 5600 09010211987 Software Maintenance/Support 01/05/2009 Paid $541.90
PRM 5600 08112407706 Software Maintenance/Support 11/25/2008 Paid $24,168.50
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