PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | INNOVYZE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 13052023236 | Software Maintenance/Support | 05/21/2013 | Paid | $12,000.00 |
PRM 2200 12052222122 | Software Maintenance/Support | 05/23/2012 | Paid | $12,000.00 |
PRM 2200 11081531298 | Software Maintenance/Support | 08/16/2011 | Paid | $10,000.00 |