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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST Select a payment request.

Total:$749,563.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 22111004347 Application Software, Microcomputer 11/14/2022 Paid $7,262.77
PRM 9100 22091932190 Application Software, Microcomputer 09/20/2022 Paid $21,788.31
PRM 9100 22060222408 Application Software, Microcomputer 06/06/2022 Paid $7,262.77
PRM 9100 22060122245 Application Software, Microcomputer 06/02/2022 Paid $59,344.12
PRM 9100 22053122108 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 06/01/2022 Paid $24,075.76
PRM 5600 22030714292 Software Maintenance/Support 03/08/2022 Paid $7,262.77
PRM 5600 22030313964 Software Maintenance/Support 03/07/2022 Paid $7,262.77
PRM 5600 22030113744 Software Maintenance/Support 03/03/2022 Paid $7,262.77
PRM 5600 22012610681 Software Maintenance/Support 01/31/2022 Paid $14,525.54
PRM 5600 21111204121 Software Maintenance/Support 11/15/2021 Paid $14,525.54
PRM 5600 21101801708 Software Maintenance/Support 10/21/2021 Paid $1,202.28
PRM 5600 21092132750 Software Maintenance/Support 09/23/2021 Paid $7,262.77
PRM 5600 21082630244 Software Maintenance/Support 08/30/2021 Paid $14,525.54
PRM 9100 21081229121 Application Software, Microcomputer 08/16/2021 Paid $9,793.57
PRM 5600 21071526190 Software Maintenance/Support 07/19/2021 Paid $0.30
PRM 5600 21071325905 Software Maintenance/Support 07/15/2021 Paid $20,908.22
PRM 5600 21062924670 Software Maintenance/Support 07/01/2021 Paid $38,893.88
PRM 9100 21051820666 Application Software, Microcomputer 05/20/2021 Paid $27,757.72
PRM 5600 21050619554 Software Maintenance/Support 05/10/2021 Paid $42,821.94
PRM 9100 21050619640 Application Software, Microcomputer 05/10/2021 Paid $49,536.60
PRM 5600 21050319121 Software Maintenance/Support 05/06/2021 Paid $246,699.94
PRM 5600 20111904468 Software Maintenance/Support 11/23/2020 Paid $118,701.69
PRM 5600 20091033515 Software Maintenance/Support 09/14/2020 Paid $200.38
PRM 5600 19092533735 Software Maintenance/Support 09/26/2019 Paid $201.06
PRM 5600 17042420021 Software Maintenance/Support 04/25/2017 Paid $63.14
PRM 5600 17042420021 Application Software, Microcomputer 04/25/2017 Paid $421.06
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