Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12080129195 | Software Maintenance/Support | 08/02/2012 | Paid | $2,563.53 |
| PRM 5600 11051222599 | Software Maintenance/Support | 05/13/2011 | Paid | $11.21 |
| PRM 5600 11042520648 | Software Maintenance/Support | 04/26/2011 | Paid | $53.90 |
| PRM 5600 11041419836 | Software Maintenance/Support | 04/15/2011 | Paid | $5,275.85 |