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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE SHAH SOFTWARE INC
PAYMENT REQUEST Select a payment request.

Total:$2,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19020811338 Software Maintenance/Support 02/11/2019 Paid $1,050.00
PRM 9100 17120706287 Software Maintenance/Support 12/08/2017 Paid $700.00
GAX 9100 15020507735 02/12/2015 Paid $300.00
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