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 | TELOG INSTRUMENTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13042220381 | Software Maintenance/Support | 04/23/2013 | Paid | $4,076.00 |
| PRM 2200 13020613316 | Database Software, Microcomputer | 02/07/2013 | Paid | $995.00 |
| PRM 5600 12111304832 | Software Maintenance/Support | 11/14/2012 | Paid | $1,194.00 |
| PRM 2200 12032116239 | Database Software, Microcomputer | 03/22/2012 | Paid | $3,357.00 |
| PRM 2200 10020813489 | Software Maintenance/Support | 02/09/2010 | Paid | $3,283.00 |
| PRM 2200 09012815506 | Software Maintenance/Support | 01/29/2009 | Paid | $2,338.00 |