Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | INSIGHT PUBLIC SECTOR INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22101301718 | Software Maintenance/Support | 10/17/2022 | Paid | $849.10 |
PRM 5600 21102602467 | Software Maintenance/Support | 10/28/2021 | Paid | $4,986.10 |
PRM 5600 20121506678 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/17/2020 | Paid | $3,400.80 |