PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | PCMG INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 19062524879 | Software Maintenance/Support | 06/26/2019 | Paid | $934.20 |