Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| PAYEE | INNOVYZE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20042220713 | Software Maintenance/Support | 04/23/2020 | Paid | $15,017.00 |
| PRM 2200 19043019421 | Software Maintenance/Support | 05/01/2019 | Paid | $14,606.00 |
| PRM 2200 18082929477 | Software Maintenance/Support | 08/30/2018 | Paid | $14,294.00 |