Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | EPIDEMIOLOGY |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 20011309849 | Software Maintenance/Support | 01/14/2020 | Paid | $934.20 |
| PRM 5600 19041818335 | Application Software, Microcomputer | 04/19/2019 | Paid | $311.40 |
| PRM 5600 19022612982 | COMPUTER ACCESSORIES AND SUPPLIES | 02/27/2019 | Paid | $311.40 |