PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | SOFTWARE ONE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 20030415692 | Software Maintenance/Support | 03/05/2020 | Paid | $212.80 |