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 | SOFTWARE ONE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23100400426 | Software Maintenance/Support | 10/06/2023 | Paid | $139.20 |
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $6,988.80 |
| PRM 5600 20072328902 | Software Maintenance/Support | 07/27/2020 | Paid | $224.00 |
| PRM 5600 20062526284 | Software Maintenance/Support | 06/29/2020 | Paid | $268.80 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $89.60 |