Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | AWU PHONE SWITCH REPLACEMENT-GAATN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13051723107 | Software Maintenance/Support | 05/20/2013 | Paid | $2,400.00 |
| PRM 5600 12020811936 | Software Maintenance/Support | 02/09/2012 | Paid | $2,400.00 |
| PRM 5600 12010909081 | Software Maintenance/Support | 01/10/2012 | Paid | $6,360.00 |
| PRM 5600 11091634659 | Software Maintenance/Support | 09/19/2011 | Paid | $3,960.00 |