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 | 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 13052023236 | Software Maintenance/Support | 05/21/2013 | Paid | $13,786.00 |
| PRM 2200 12052222122 | Software Maintenance/Support | 05/23/2012 | Paid | $13,786.00 |
| PRM 2200 11081531298 | Software Maintenance/Support | 08/16/2011 | Paid | $14,934.84 |