Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12111905408 | Application Software, Microcomputer | 11/20/2012 | Paid | $13,788.77 |
| PRM 5600 12111905410 | Application Software, Microcomputer | 11/20/2012 | Paid | $139,637.77 |
| PRM 5600 11031016199 | Application Software, Microcomputer | 03/11/2011 | Paid | $150,186.87 |