Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | LIFT STATIONS AND REMOTE FACILITIES |
| PAYEE | GE INTELLIGENT PLATFORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13012311839 | Software Maintenance/Support | 01/24/2013 | Paid | $2,270.70 |
| PRM 5600 12040217289 | Software Maintenance/Support | 04/03/2012 | Paid | $2,162.57 |
| PRM 5600 11101000905 | Software Maintenance/Support | 10/11/2011 | Paid | $768.81 |
| PRM 5600 11081731668 | Software Maintenance/Support | 08/18/2011 | Paid | $1,076.34 |