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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM VACUUM TRUCK TV-SOFTWARE
ACTIVITY MISCELLANEOUS
PAYEE CUES INC
PAYMENT REQUEST Select a payment request.

Total:$319,031.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09052730888 Application Software, Microcomputer 05/28/2009 Paid $18,200.00
PRM 2200 09052730888 Software Maintenance/Support 05/28/2009 Paid $195,540.15
PRM 2200 09052630706 Software Maintenance/Support 05/27/2009 Paid $105,290.85
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