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 |
PAYMENT REQUEST | Select a payment request. |
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 |