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 | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19031915154 | Software Maintenance/Support | 03/20/2019 | Paid | $5,175.00 |
| PRM 5600 18042518721 | Software Maintenance/Support | 04/26/2018 | Paid | $5,175.00 |
| PRM 5600 17111003776 | Software Maintenance/Support | 11/13/2017 | Paid | $5,175.00 |