Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM	DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY	AMANDA 5.0
PAYEE	UNISYS CORP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 19032015302	Computer Software Consulting	03/21/2019	Paid	$64.38
PRM 5600 19030413554	Computer Software Consulting	03/05/2019	Paid	$274.35
PRM 5600 19020811241	Computer Software Consulting	02/11/2019	Paid	$1,120.54
PRM 5600 18121806834	Computer Software Consulting	12/19/2018	Paid	$1,194.20
PRM 5600 18111504242	Computer Software Consulting	11/16/2018	Paid	$1,672.33
PRM 5600 18111404122	Computer Software Consulting	11/15/2018	Paid	$768.94
PRM 5600 18102402647	Computer Software Consulting	10/25/2018	Paid	$2,266.18
PRM 5600 18102402649	Computer Software Consulting	10/25/2018	Paid	$354.52
PRM 5600 18092532157	Computer Software Consulting	09/26/2018	Paid	$237.94
PRM 5600 18082729230	Computer Software Consulting	08/28/2018	Paid	$588.69
PRM 5600 18073027043	Computer Software Consulting	07/31/2018	Paid	$1,445.70
PRM 5600 18062824285	Computer Software Consulting	06/29/2018	Paid	$2,475.46
PRM 5600 18053021794	Computer Software Consulting	05/31/2018	Paid	$1,046.04
PRM 5600 18053021795	Computer Software Consulting	05/31/2018	Paid	$159.15
PRM 5600 18050719686	Computer Software Consulting	05/08/2018	Paid	$2,682.64
PRM 5600 18032716137	Computer Software Consulting	03/28/2018	Paid	$94.77
PRM 5600 18032716138	Computer Software Consulting	03/28/2018	Paid	$1,469.24
PRM 5600 18031314787	Computer Software Consulting	03/14/2018	Paid	$474.35
PRM 5600 18030213688	Computer Software Consulting	03/05/2018	Paid	$172.88
PRM 5600 18022112734	Computer Software Consulting	02/22/2018	Paid	$221.80