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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYEE BLUEBEAM, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23012511064 Application Software, Microcomputer 01/26/2023 Paid $983.00
PRM 2200 22030914620 Application Software, Microcomputer 03/10/2022 Paid $652.00