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 | WALLER CREEK CENTER SECURITY SYSTEM CONVERSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21120606140 | COMPUTER MANAGEMENT | 12/07/2021 | Paid | $171.88 |
| PRM 2200 21112204912 | COMPUTER MANAGEMENT | 11/23/2021 | Paid | $535.72 |
| PRM 2200 21070525089 | COMPUTER MANAGEMENT | 07/07/2021 | Paid | $321.15 |
| PRM 2200 21030913587 | COMPUTER MANAGEMENT | 03/11/2021 | Paid | $554.84 |
| PRM 2200 21011208932 | COMPUTER MANAGEMENT | 01/14/2021 | Paid | $9,631.61 |
| PRM 2200 21010408066 | COMPUTER MANAGEMENT | 01/05/2021 | Paid | $1,197.21 |
| PRM 2200 20121006304 | COMPUTER MANAGEMENT | 12/14/2020 | Paid | $10,000.00 |