Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | FACILITY ENGINEERING |
| PAYEE | GRAY MATTER SYSTEMS SOUTH LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14071529583 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 07/16/2014 | Paid | $1,038.79 |
| PRM 5600 14071529583 | ENGINEER SERVICES, PROFESSIONAL | 07/16/2014 | Paid | $3,240.00 |