PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 24010410360 | Software Maintenance/Support | 01/08/2024 | Paid | $468.37 |
PRM 5600 23020311793 | Application Software, Microcomputer | 02/06/2023 | Paid | $387.80 |
PRM 5600 23020311793 | Software Maintenance/Support | 02/06/2023 | Paid | $58.17 |