Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | INFRASTRUCTURE RECORDS |
| PAYEE | BENTLEY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 | $3,290.69 |
| PRM 2200 10062328057 | Software Maintenance/Support | 06/24/2010 | Paid | $3,201.75 |
| PRM 2200 10030816621 | Software Maintenance/Support | 03/09/2010 | Paid | $652.50 |
| PRM 2200 09050728771 | Software Maintenance/Support | 05/08/2009 | Paid | $2,501.25 |