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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 TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE GE INTELLIGENT PLATFORMS INC
PAYMENT REQUEST Select a payment request.

Total:$197,983.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17012010403 Telecommunication Parts and Accessories (Not Other 01/24/2017 Paid $58,519.54
PRM 5600 16012712622 Telecommunication Parts and Accessories (Not Other 01/28/2016 Paid $56,815.59
PRM 5600 15102002134 Telecommunication Parts and Accessories (Not Other 10/21/2015 Paid $58,070.01
PRM 5600 14032117127 Software Maintenance/Support 03/24/2014 Paid $24,577.94
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