PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | INFRASTRUCTURE RECORDS |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 11072919958 | 08/09/2011 | Paid | $3,695.66 | |
PRM 5600 10102603037 | Software Maintenance/Support | 10/27/2010 | Paid | $4,360.66 |