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 | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 16122908509 | Software Maintenance/Support | 12/30/2016 | Paid | $580.23 |
| PRM 5600 16080432940 | Software Maintenance/Support | 08/05/2016 | Paid | $89.00 |
| PRM 5600 16040420526 | Software Maintenance/Support | 04/05/2016 | Paid | $1,654.17 |
| PRM 5600 16021914893 | Software Maintenance/Support | 02/22/2016 | Paid | $580.18 |
| PRM 5600 14090535914 | Application Software, Microcomputer | 09/08/2014 | Paid | $890.00 |
| PRM 5600 14090535914 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/08/2014 | Paid | $118.75 |