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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM DEVELOPMENT REVIEW SURCHARGE
ACTIVITY AUSTIN BUILD + CONNECT PORTAL
PAYEE UNISYS CORP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16101200840 Computer Software Consulting 10/13/2016 Paid $3,518.57
PRM 5600 16092739028 Computer Software Consulting 09/28/2016 Paid $9,648.11
PRM 5600 16082935594 Computer Software Consulting 08/30/2016 Paid $27,383.33
PRM 5600 16081033627 Computer Software Consulting 08/11/2016 Paid $15,781.67
PRM 5600 16062428568 Computer Software Consulting 06/27/2016 Paid $11,701.67
PRM 5600 16061327073 Computer Software Consulting 06/14/2016 Paid $5,581.67
PRM 5600 16051724895 Computer Software Consulting 05/18/2016 Paid $20,088.32
PRM 5600 16041821897 Computer Software Consulting 04/19/2016 Paid $38,080.00