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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYEE UNISYS CORP
PAYMENT REQUEST Select a payment request.

Total:$180,219.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24041823036 Computer Software Consulting 04/22/2024 Paid $11,494.16
PRM 5600 24041823038 Computer Software Consulting 04/22/2024 Paid $4,247.73
PRM 5600 24032920680 Computer Software Consulting 04/01/2024 Paid $18,418.48
PRM 5600 24030417153 Computer Software Consulting 03/05/2024 Paid $2,392.47
PRM 5600 24022916843 Computer Software Consulting 03/04/2024 Paid $23,229.98
PRM 5600 24021415126 Computer Software Consulting 02/20/2024 Paid $38,229.64
PRM 5600 24021415035 Computer Software Consulting 02/15/2024 Paid $3,768.43
PRM 5600 24010209949 Computer Software Consulting 01/03/2024 Paid $11,024.88
PRM 5600 23120406644 Computer Software Consulting 12/05/2023 Paid $7,683.24
PRM 5600 23103003375 Computer Software Consulting 11/02/2023 Paid $2,343.39
PRM 5600 23092636455 Computer Software Consulting 09/28/2023 Paid $3,560.73
PRM 5600 23090834451 Computer Software Consulting 09/12/2023 Paid $23,826.47
PRM 5600 23070627102 Computer Software Consulting 07/10/2023 Paid $30,000.00
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