PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER SECURITY SYSTEM CONVERSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | PREFERRED TECHNOLOGIES, LLC |
PAYMENT REQUEST | Select a payment request. |
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 | $535.71 |
PRM 2200 21070525089 | COMPUTER MANAGEMENT | 07/07/2021 | Paid | $321.15 |
PRM 2200 21030913587 | COMPUTER MANAGEMENT | 03/11/2021 | Paid | $554.83 |
PRM 2200 21011208932 | COMPUTER MANAGEMENT | 01/14/2021 | Paid | $9,631.62 |
PRM 2200 21010408066 | COMPUTER MANAGEMENT | 01/05/2021 | Paid | $1,197.21 |
PRM 2200 20121006304 | COMPUTER MANAGEMENT | 12/14/2020 | Paid | $10,000.00 |