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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CMMS HANSEN
ACTIVITY MISCELLANEOUS
PAYEE INFOR (US) INC
PAYMENT REQUEST Select a payment request.

Total:$460,173.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17120706173 Software Maintenance/Support 12/11/2017 Paid $1,008.13
PRM 5600 17102302252 Software Maintenance/Support 10/24/2017 Paid $70,174.12
PRM 5600 17081831133 Software Maintenance/Support 08/21/2017 Paid $2,345.79
PRM 5600 17081630833 Software Maintenance/Support 08/17/2017 Paid $5,596.20
PRM 5600 17062826238 Software Maintenance/Support 06/29/2017 Paid $13,123.93
PRM 5600 17060924552 Software Maintenance/Support 06/12/2017 Paid $70,656.05
PRM 5600 17060924558 Software Maintenance/Support 06/12/2017 Paid $7,214.46
PRM 5600 17060523925 Software Maintenance/Support 06/06/2017 Paid $989.69
PRM 5600 17041218865 Software Maintenance/Support 04/14/2017 Paid $90,857.99
PRM 5600 17030915709 Software Maintenance/Support 03/10/2017 Paid $3,134.80
PRM 5600 17020312114 Software Maintenance/Support 02/06/2017 Paid $2,904.66
PRM 5600 16092638866 Software Maintenance/Support 09/27/2016 Paid $60,707.92
PRM 5600 16083035767 Software Maintenance/Support 08/31/2016 Paid $17,583.76
PRM 5600 16062428571 Software Maintenance/Support 06/27/2016 Paid $241.17
PRM 5600 16060626349 Software Maintenance/Support 06/07/2016 Paid $57,228.15
PRM 5600 16030316532 Software Maintenance/Support 03/04/2016 Paid $713.65
PRM 5600 16021214185 Software Maintenance/Support 02/16/2016 Paid $594.06
PRM 5600 16010509739 Software Maintenance/Support 01/06/2016 Paid $108.12
PRM 5600 15121508001 Software Maintenance/Support 12/16/2015 Paid $5,891.54
PRM 5600 15110303752 Software Maintenance/Support 11/04/2015 Paid $11,869.04
PRM 5600 15102703025 Software Maintenance/Support 10/28/2015 Paid $12.66
PRM 5600 15102703028 Software Maintenance/Support 10/28/2015 Paid $2,239.28
PRM 5600 15101501612 Software Maintenance/Support 10/16/2015 Paid $1,906.46
PRM 5600 15101501614 Software Maintenance/Support 10/16/2015 Paid $286.39
PRM 5600 15081334846 Software Maintenance/Support 08/19/2015 Paid $2,911.61
PRM 5600 15072833005 Software Maintenance/Support 07/29/2015 Paid $1,257.74
PRM 5600 15070730310 Software Maintenance/Support 07/10/2015 Paid $1,291.26
PRM 5600 15052225718 Software Maintenance/Support 05/28/2015 Paid $22,861.89
PRM 5600 15051925256 Software Maintenance/Support 05/20/2015 Paid $4,462.69
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