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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 AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$57,790.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20123007800 Software Maintenance/Support 12/31/2020 Paid $1,108.00
PRM 2200 20100100012 Software Maintenance/Support 10/05/2020 Paid $2,328.63
PRM 2200 20093035371 Software Maintenance/Support 10/01/2020 Paid $3,353.50
PRM 2200 20080630245 Software Maintenance/Support 08/10/2020 Paid $8,732.18
PRM 2200 20042120585 Software Maintenance/Support 04/23/2020 Paid $7,202.00
PRM 5600 19091032151 Software Maintenance/Support 09/12/2019 Paid $3,353.50
PRM 5600 19071927142 Software Maintenance/Support 07/23/2019 Paid $7,683.60
PRM 5600 19051621267 Software Maintenance/Support 05/21/2019 Paid $7,088.40
PRM 5600 18092031751 Software Maintenance/Support 09/24/2018 Paid $3,436.00
PRM 5600 18082028687 Software Maintenance/Support 08/22/2018 Paid $2,032.87
PRM 5600 18081728620 Software Maintenance/Support 08/21/2018 Paid $6,005.00
PRM 5600 18011909888 Software Maintenance/Support 01/23/2018 Paid $5,466.35
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