Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24011211371 | Computer Software Consulting | 01/16/2024 | Paid | $950.02 |
| PRM 5600 23120506889 | Computer Software Consulting | 12/07/2023 | Paid | $11,906.97 |
| PRM 5600 23103003375 | Computer Software Consulting | 11/02/2023 | Paid | $981.68 |
| PRM 5600 23101000922 | Computer Software Consulting | 10/12/2023 | Paid | $5,573.47 |
| PRM 5600 23092636455 | Computer Software Consulting | 09/28/2023 | Paid | $9,449.57 |