Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION ENGINEERING |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09012815584 | Application Software, Microcomputer | 01/29/2009 | Paid | $663.00 |
| PRM 5600 08120809548 | Application Software, Microcomputer | 12/09/2008 | Paid | $493.00 |