Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | PEOPLEADMIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17080829963 | Software Maintenance/Support | 08/09/2017 | Paid | $5,503.13 |
| PRM 5600 16081834518 | Software Maintenance/Support | 08/19/2016 | Paid | $6,067.19 |
| PRM 5600 15092840031 | Software Maintenance/Support | 09/29/2015 | Paid | $5,778.28 |
| PRM 5600 15022315068 | Software Maintenance/Support | 02/24/2015 | Paid | $11,006.25 |