Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 09040224306 | Software Maintenance/Support | 04/03/2009 | Paid | $35,546.45 |
| PRM 9500 09022018895 | Software Maintenance/Support | 02/23/2009 | Paid | $11,690.00 |
| PRM 9500 08120108562 | Software Maintenance/Support | 12/02/2008 | Paid | $35,546.45 |
| PRM 9500 08111706768 | Software Maintenance/Support | 11/18/2008 | Paid | $12,090.63 |
| PRM 9500 08100901411 | Software Maintenance/Support | 10/10/2008 | Paid | $12,090.63 |