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 | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17101100947 | Software Maintenance/Support | 10/12/2017 | Paid | $1,018.65 |
| PRM 5600 16080432940 | Software Maintenance/Support | 08/05/2016 | Paid | $69.27 |
| PRM 5600 15010910427 | Software Maintenance/Support | 01/12/2015 | Paid | $1,961.40 |
| PRM 5600 14070828684 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 07/09/2014 | Paid | $911.35 |