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 | ELXSI INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 12080829875 | Software Maintenance/Support | 08/09/2012 | Paid | $18,200.00 |
| PRM 2200 11061025123 | Software Maintenance/Support | 06/13/2011 | Paid | $18,200.00 |
| PRM 2200 11051622769 | Application Software, Microcomputer | 05/17/2011 | Paid | $6,999.60 |
| PRM 2200 10090936565 | Software Maintenance/Support | 09/10/2010 | Paid | $18,200.00 |