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 | WASTEWATER TREATMENT |
| 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 | $24,730.35 |
| PRM 5600 12040217289 | Software Maintenance/Support | 04/03/2012 | Paid | $23,552.71 |
| PRM 5600 11101000905 | Software Maintenance/Support | 10/11/2011 | Paid | $9,271.45 |
| PRM 5600 11081731668 | Software Maintenance/Support | 08/18/2011 | Paid | $12,980.05 |
| PRM 5600 10041220843 | Software Maintenance/Support | 04/13/2010 | Paid | $16,156.14 |