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Data Drill Down for All Months & All Years

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

Total:$458,173.20

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 $2,345.78
PRM 5600 17081630833 Software Maintenance/Support 08/17/2017 Paid $5,596.21
PRM 5600 17062826238 Software Maintenance/Support 06/29/2017 Paid $13,123.93
PRM 5600 17060924552 Software Maintenance/Support 06/12/2017 Paid $70,656.04
PRM 5600 17060924558 Software Maintenance/Support 06/12/2017 Paid $7,144.55
PRM 5600 17060523925 Software Maintenance/Support 06/06/2017 Paid $980.11
PRM 5600 17041218865 Software Maintenance/Support 04/14/2017 Paid $90,857.99
PRM 5600 17030915709 Software Maintenance/Support 03/10/2017 Paid $3,104.43
PRM 5600 17020312114 Software Maintenance/Support 02/06/2017 Paid $2,876.51
PRM 5600 16092638866 Software Maintenance/Support 09/27/2016 Paid $60,119.74
PRM 5600 16083035767 Software Maintenance/Support 08/31/2016 Paid $17,413.39
PRM 5600 16062428571 Software Maintenance/Support 06/27/2016 Paid $238.83
PRM 5600 16060626349 Software Maintenance/Support 06/07/2016 Paid $56,673.65
PRM 5600 16030316532 Software Maintenance/Support 03/04/2016 Paid $706.73
PRM 5600 16021214185 Software Maintenance/Support 02/16/2016 Paid $588.30
PRM 5600 16010509739 Software Maintenance/Support 01/06/2016 Paid $107.08
PRM 5600 15121508001 Software Maintenance/Support 12/16/2015 Paid $5,834.44
PRM 5600 15110303752 Software Maintenance/Support 11/04/2015 Paid $11,754.03
PRM 5600 15102703025 Software Maintenance/Support 10/28/2015 Paid $12.53
PRM 5600 15102703028 Software Maintenance/Support 10/28/2015 Paid $2,217.58
PRM 5600 15101501612 Software Maintenance/Support 10/16/2015 Paid $1,887.99
PRM 5600 15101501614 Software Maintenance/Support 10/16/2015 Paid $283.61
PRM 5600 15081334846 Software Maintenance/Support 08/19/2015 Paid $2,883.39
PRM 5600 15072833005 Software Maintenance/Support 07/29/2015 Paid $1,245.55
PRM 5600 15070730310 Software Maintenance/Support 07/10/2015 Paid $1,278.74
PRM 5600 15052225718 Software Maintenance/Support 05/28/2015 Paid $22,640.38
PRM 5600 15051925256 Software Maintenance/Support 05/20/2015 Paid $4,419.44
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