Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | WATER RESOURCES MANAGEMENT |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17031716466 | Software Maintenance/Support | 03/20/2017 | Paid | $6,698.21 |
| PRM 5600 15110303754 | Image Processing and Conversion Services | 11/04/2015 | Paid | $6,179.89 |
| PRM 2200 14101401517 | Image Processing and Conversion Services | 10/15/2014 | Paid | $13,882.83 |
| PRM 5600 14101001228 | Software Maintenance/Support | 10/13/2014 | Paid | $6,930.00 |
| PRM 2200 14062727753 | Image Processing and Conversion Services | 06/30/2014 | Paid | $10,480.82 |