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 | SCADA ENGINEERING & SUPPORT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24020614019 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 02/08/2024 | Paid | $25,323.70 |
| PRM 2200 24011611484 | Software, Monitoring, Microcomputer | 01/17/2024 | Paid | $25,041.53 |
| PRM 2200 23010909243 | Software, Monitoring, Microcomputer | 01/10/2023 | Paid | $25,110.00 |
| PRM 2200 22120906896 | Software, Monitoring, Microcomputer | 12/12/2022 | Paid | $23,236.00 |
| PRM 2200 22100600679 | Software Maintenance/Support | 10/10/2022 | Paid | $14,147.77 |