Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM	IT IMPROVEMENT PROJECTS
ACTIVITY	ENTERPRISE SERVICE BUS
PAYEE	SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 15040119789	Computer Software Consulting	04/02/2015	Paid	$5,320.00
PRM 5600 15031817917	Computer Software Consulting	03/19/2015	Paid	$4,655.00
PRM 5600 15031016961	Computer Software Consulting	03/11/2015	Paid	$8,911.00
PRM 5600 15030616576	Computer Software Consulting	03/09/2015	Paid	$5,320.00
PRM 5600 15022415314	Computer Software Consulting	02/25/2015	Paid	$4,522.00
PRM 5600 15021814625	Computer Software Consulting	02/19/2015	Paid	$7,714.00
PRM 5600 15012712158	Computer Software Consulting	01/28/2015	Paid	$2,926.00
PRM 5600 15010910425	Computer Software Consulting	01/12/2015	Paid	$3,458.00
PRM 5600 15010810323	Computer Software Consulting	01/09/2015	Paid	$5,320.00
PRM 5600 15010509853	Computer Software Consulting	01/06/2015	Paid	$5,320.00
PRM 5600 14123009282	Computer Software Consulting	12/31/2014	Paid	$4,522.00
PRM 5600 14122208505	Computer Software Consulting	12/23/2014	Paid	$3,192.00
PRM 5600 14121707931	Computer Software Consulting	12/18/2014	Paid	$5,453.00
PRM 5600 14121607775	Computer Software Consulting	12/17/2014	Paid	$5,054.00
PRM 5600 14121607777	Computer Software Consulting	12/17/2014	Paid	$4,256.00
PRM 5600 14111805407	Computer Software Consulting	11/19/2014	Paid	$5,586.00
PRM 5600 14111705258	Computer Software Consulting	11/18/2014	Paid	$11,305.00