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 | KNOWLEDGE CAPITAL ALLIANCE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18082429165 | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 08/27/2018 | Paid | $4,000.00 |
| PRM 5600 17081831135 | SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR | 08/21/2017 | Paid | $4,000.00 |