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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM SCADA CYBER SECURITY REMEDIATION
ACTIVITY MISCELLANEOUS
PAYEE MDT, INC.
PAYMENT REQUEST Select a payment request.

Total:$3,695.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17093035655 Software Maintenance/Support 10/02/2017 Paid $3,695.01
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