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 | FWT HOLDINGS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 21020411249 | Application Software, Microcomputer | 02/08/2021 | Paid | $20,751.20 |
| PRM 9100 20120405797 | Application Software, Microcomputer | 12/08/2020 | Paid | $12,160.50 |
| PRM 9100 20120305621 | Application Software, Microcomputer | 12/07/2020 | Paid | $25,626.20 |