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 | EPIDEMIOLOGY & HEALTH STATISTICS |
PAYEE | PCMG INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 16101701249 | Software Maintenance/Support | 10/18/2016 | Paid | $538.56 |
PRM 5600 16081634133 | Software Maintenance/Support | 08/17/2016 | Paid | $1,771.20 |