Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | SYSTEMS PLANNING |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18072426457 | Software Maintenance/Support | 07/25/2018 | Paid | $311.40 |
| PRM 5600 18010208136 | Software Maintenance/Support | 01/03/2018 | Paid | $311.40 |