PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | INFRASTRUCTURE RECORDS |
PAYEE | BENTLEY SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 11010409329 | Software Maintenance/Support | 01/05/2011 | Paid | $446.31 |
PRM 2200 10120106511 | Software Maintenance/Support | 12/02/2010 | Paid | $3,290.68 |
PRM 2200 10062328057 | Software Maintenance/Support | 06/24/2010 | Paid | $3,201.75 |