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 | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| PAYEE | MWH SOFT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10071530551 | Software Maintenance/Support | 07/16/2010 | Paid | $12,000.00 |
| PRM 5600 09063034852 | Software Maintenance/Support | 07/01/2009 | Paid | $12,000.00 |