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 | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 22040617336 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/07/2022 | Paid | $2,400.00 |
| PRM 5600 21040916920 | Software Maintenance/Support | 04/13/2021 | Paid | $2,400.00 |
| PRM 9100 20032718352 | Homelessness Prevention Services | 03/31/2020 | Paid | $2,400.00 |