PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | DISTRIBUTION ENGINEERING |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 11071127786 | Database Software, Microcomputer | 07/12/2011 | Paid | $880.79 |
PRM 2200 11031516596 | Database Software, Microcomputer | 03/16/2011 | Paid | $749.83 |
PRM 2200 11022314171 | Database Software, Microcomputer | 02/24/2011 | Paid | $1,116.28 |
PRM 2200 11013112311 | Database Software, Microcomputer | 02/01/2011 | Paid | $1,111.51 |
PRM 2200 11010509472 | Database Software, Microcomputer | 01/06/2011 | Paid | $1,112.09 |
PRM 2200 10120606960 | Database Software, Microcomputer | 12/07/2010 | Paid | $3,676.18 |
PRM 2200 10102502736 | Database | 10/26/2010 | Paid | $844.33 |
PRM 2200 10100500431 | Database | 10/06/2010 | Paid | $6,764.66 |
PRM 2200 10100400174 | Database | 10/05/2010 | Paid | $844.33 |