PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | AWU PHONE SWITCH REPLACEMENT-COATN |
ACTIVITY | MISCELLANEOUS |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
PAYMENT REQUEST | Select a payment request. |
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 |