Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24100801157 | Software Maintenance/Support | 10/10/2024 | Outstanding | $10,200.00 |
| PRM 2200 23110203772 | Software Maintenance/Support | 11/06/2023 | Paid | $8,418.69 |
| PRM 2200 23090634116 | Software Maintenance/Support | 09/11/2023 | Paid | $7,347.14 |
| PRM 2200 23080330229 | Software Maintenance/Support | 08/07/2023 | Paid | $148,219.32 |
| PRM 2200 23080130051 | Software Maintenance/Support | 08/03/2023 | Paid | $25,421.12 |
| PRM 2200 23072829764 | Software Maintenance/Support | 08/01/2023 | Paid | $104,087.47 |
| PRM 2200 23073129933 | Software Maintenance/Support | 08/01/2023 | Paid | $103,437.06 |
| PRM 2200 23012511062 | Software Maintenance/Support | 01/26/2023 | Paid | $55,352.10 |