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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22122808446 | Image Processing and Conversion Services | 12/29/2022 | Paid | $3,986.87 |
| PRM 2200 22102703068 | Application Software, Microcomputer | 10/31/2022 | Paid | $23,400.00 |
| PRM 2200 21112204927 | Application Software, Microcomputer | 11/23/2021 | Paid | $23,400.00 |
| PRM 2200 20111203808 | Application Software, Microcomputer | 11/16/2020 | Paid | $23,400.00 |
| PRM 5600 20011309848 | Application Software, Microcomputer | 01/14/2020 | Paid | $23,400.00 |
| PRM 5600 20011309848 | Education and Training Consulting | 01/14/2020 | Paid | $3,056.00 |