Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21092833443 | Computer Software Consulting | 09/30/2021 | Paid | $55,044.29 |
| PRM 5600 21092132751 | Computer Software Consulting | 09/23/2021 | Paid | $11,914.96 |
| PRM 5600 21072226919 | Computer Software Consulting | 07/26/2021 | Paid | $4,438.86 |
| PRM 5600 20101901699 | Computer Software Consulting | 10/20/2020 | Paid | $19,045.44 |
| PRM 5600 20092935243 | Computer Software Consulting | 10/01/2020 | Paid | $6,000.00 |