Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21051720369 | Software Maintenance/Support | 05/18/2021 | Paid | $6,386.75 |
| PRM 5600 20041720411 | Software Maintenance/Support | 04/21/2020 | Paid | $6,386.76 |
| PRM 5600 19051420987 | Telecommunication Parts and Accessories (Not Other | 05/15/2019 | Paid | $5,698.96 |