Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
| PAYEE | TELVENT USA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13091735391 | Software Maintenance/Support | 09/18/2013 | Paid | $39,973.47 |
| PRM 5600 12031315345 | Software Maintenance/Support | 03/14/2012 | Paid | $66,622.45 |
| PRM 5600 12020711742 | Software Maintenance/Support | 02/08/2012 | Paid | $50,544.35 |