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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE PCMG INC
PAYMENT REQUEST Select a payment request.

Total:$2,844.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19073027996 Software Maintenance/Support 07/31/2019 Paid $311.40
PRM 5600 19041818335 Application Software, Microcomputer 04/19/2019 Paid $311.40
PRM 5600 19012809563 Software Maintenance/Support 01/29/2019 Paid $311.40
PRM 5600 17101301407 Software Maintenance/Support 10/16/2017 Paid $311.40
PRM 5600 17031015824 Software Maintenance/Support 03/13/2017 Paid $295.20
PRM 5600 17011009526 Software Maintenance/Support 01/11/2017 Paid $295.20
PRM 5600 16081634131 Software Maintenance/Support 08/17/2016 Paid $590.40
PRM 5600 16012512269 Application Software, Microcomputer 01/26/2016 Paid $417.80
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