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 | 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 | $92.80 |
| PRM 5600 22062924755 | Software Maintenance/Support | 07/01/2022 | Paid | $54.11 |
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $806.40 |
| PRM 5600 20030415692 | Software Maintenance/Support | 03/05/2020 | Paid | $123.20 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $291.20 |