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 | FACILITY ENGINEERING |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19020510580 | Software Maintenance/Support | 02/06/2019 | Paid | $1,240.00 |
| PRM 5600 18103103114 | Software Maintenance/Support | 11/01/2018 | Paid | $720.00 |