Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| PAYEE | HONEYWELL INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20022715057 | Software Maintenance/Support | 02/28/2020 | Paid | $4,835.34 |
| PRM 2200 19112005117 | Software Maintenance/Support | 11/21/2019 | Paid | $4,694.50 |
| PRM 2200 19101601391 | Software Maintenance/Support | 10/17/2019 | Paid | $4,694.50 |
| PRM 2200 19021912270 | Software Maintenance/Support | 02/20/2019 | Paid | $4,694.50 |
| PRM 2200 18123107473 | Software Maintenance/Support | 01/02/2019 | Paid | $4,694.50 |