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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM MEDICAL AND PUBLIC HEALTH NEEDS
ACTIVITY PUBLIC HEALTH INFRASTRUCTURE
PAYEE FOREFRONT TOPCO LLC
PAYMENT REQUEST Select a payment request.

Total:$799,249.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 24061129768 Software Maintenance/Support 06/13/2024 Outstanding $5,776.58
PRM 9100 24050625272 Software Maintenance/Support 05/07/2024 Paid $5,776.58
PRM 9100 24040321261 Software Maintenance/Support 04/04/2024 Paid $5,776.58
PRM 9100 24031218235 Software Maintenance/Support 03/14/2024 Paid $5,776.58
PRM 9100 24030117119 Software Maintenance/Support 03/05/2024 Paid $238,653.00
PRM 9100 24011711765 Software Maintenance/Support 01/18/2024 Paid $30,490.00
PRM 9100 23121308134 Software Maintenance/Support 12/14/2023 Paid $30,490.00
PRM 9100 23112105694 Software Maintenance/Support 11/22/2023 Paid $30,490.00
PRM 9100 23101201646 Software Maintenance/Support 10/16/2023 Paid $30,489.99
PRM 9100 23092736768 Software Maintenance/Support 09/28/2023 Paid $30,489.99
PRM 9100 23082933172 Software Maintenance/Support 08/31/2023 Paid $30,489.99
PRM 9100 23072028821 Software Maintenance/Support 07/24/2023 Paid $30,489.99
PRM 9100 23062826295 Software Maintenance/Support 06/29/2023 Paid $60,979.98
PRM 9100 23062025379 Software Maintenance/Support 06/22/2023 Paid $30,489.99
PRM 9100 23051021705 Software Maintenance/Support 05/15/2023 Paid $232,589.99
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