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 | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $801.52 |
| PRM 5600 21062323899 | Software Maintenance/Support | 06/24/2021 | Paid | $460,267.00 |
| PRM 5600 21012610129 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 01/28/2021 | Paid | $1,300.64 |
| PRM 5600 20100200171 | Software Maintenance/Support | 10/05/2020 | Paid | $95,738.77 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $1,001.90 |
| PRM 5600 20071427740 | Software Maintenance/Support | 07/16/2020 | Paid | $333,573.42 |
| PRM 5600 20070226888 | Software Maintenance/Support | 07/07/2020 | Paid | $5,669.50 |