Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22011809803 | Computer Software Consulting | 01/20/2022 | Paid | $135,630.00 |
| PRM 5600 22011209367 | Computer Software Consulting | 01/14/2022 | Paid | $295,020.00 |
| PRM 5600 21083030458 | Computer Software Consulting | 09/01/2021 | Paid | $193,875.00 |