PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | INFRASTRUCTURE MANAGEMENT |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 17081430440 | Software Maintenance/Support | 08/16/2017 | Paid | $3,467.85 |
PRM 5600 16082334970 | Software Maintenance/Support | 08/25/2016 | Paid | $3,349.05 |