Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TX SHS-TB PREVENTION & CONTROL |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EMOCHA MOBILE HEALTH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 23071127838 | Software Maintenance/Support | 07/13/2023 | Paid | $18,600.00 |
| PRM 9100 22062824717 | Software Maintenance/Support | 06/30/2022 | Paid | $14,400.00 |