Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MONTOPOLIS TANK |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 19112505552 | Software Maintenance/Support | 11/27/2019 | Paid | $2,811.50 |
| PRM 5600 19101401089 | Software Maintenance/Support | 10/17/2019 | Paid | $18,651.18 |
| PRM 5600 19050119649 | Software Maintenance/Support | 05/03/2019 | Paid | $24,976.36 |