Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $268.80 |
PRM 5600 20010809246 | Software Maintenance/Support | 01/09/2020 | Paid | $1,661.28 |
PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $89.60 |
PRM 5600 19101100906 | Software Maintenance/Support | 10/14/2019 | Paid | $11.20 |
PRM 5600 19061323752 | Software Maintenance/Support | 06/14/2019 | Paid | $692.20 |