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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$35,091.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16051724900 Software Maintenance/Support 05/18/2016 Paid $6,068.16
PRM 5600 14121607778 Software Maintenance/Support 12/17/2014 Paid $3,310.17
PRM 5600 14072331023 Software Maintenance/Support 07/24/2014 Paid $2,903.91
PRM 5600 13103103888 Software Maintenance/Support 11/01/2013 Paid $7,245.91
PRM 5600 13091234863 Application Software, Microcomputer 09/13/2013 Paid $2,804.24
PRM 5600 13091234863 Software Maintenance/Support 09/13/2013 Paid $1,217.84
PRM 5600 12091333853 Software Maintenance/Support 09/14/2012 Paid $5,437.65
PRM 5600 11100600610 Software Maintenance/Support 10/07/2011 Paid $2,868.65
PRM 5600 10102502800 Software Maintenance/Support 10/26/2010 Paid $3,234.90
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