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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM GIS 2006
ACTIVITY MISCELLANEOUS
PAYEE MARSHALL AND ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$11,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17101902133 Software Maintenance/Support 10/20/2017 Paid $2,625.00
PRM 5600 16110703789 Software Maintenance/Support 11/08/2016 Paid $2,625.00
PRM 5600 15121708307 Software Maintenance/Support 12/18/2015 Paid $2,250.00
PRM 5600 15042922997 Software Maintenance/Support 04/30/2015 Paid $3,750.00
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