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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 24011912017 IT Consulting 01/22/2024 Paid $16,847.01
PRM 4600 23100500602 IT Consulting 10/09/2023 Paid $10,853.70
PRM 4600 23050921471 IT Consulting 05/11/2023 Paid $10,853.70
PRM 4600 23040417917 IT Consulting 04/06/2023 Paid $35,726.95
PRM 4600 23022113575 IT Consulting 02/23/2023 Paid $29,399.41
PRM 4600 23022213612 IT Consulting 02/23/2023 Paid $18,300.70
PRM 4600 22112305385 IT Consulting 11/28/2022 Paid $12,996.06
PRM 4600 22102002477 IT Consulting 10/24/2022 Paid $36,322.68
PRM 4600 22101902340 IT Consulting 10/20/2022 Paid $8,521.67
PRM 4600 22090831260 IT Consulting 09/12/2022 Paid $69,850.26
PRM 4600 22070725384 IT Consulting 07/11/2022 Paid $3,747.09
PRM 4600 22062123666 IT Consulting 06/22/2022 Paid $7,164.42
PRM 4600 22061523439 IT Consulting 06/17/2022 Paid $5,449.90
PRM 4600 22033116791 IT Consulting 04/04/2022 Paid $1,314.20
PRM 4600 22033016674 IT Consulting 03/31/2022 Paid $2,508.92