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 | SENSE CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21080227917 | Computer Software Consulting | 08/03/2021 | Paid | $260,564.00 |
| PRM 5600 21073027788 | Computer Software Consulting | 08/02/2021 | Paid | $213,234.00 |
| PRM 5600 21060221808 | Computer Software Consulting | 06/03/2021 | Paid | $116,064.00 |
| PRM 5600 21052020890 | Computer Software Consulting | 05/24/2021 | Paid | $76,472.00 |
| PRM 5600 21031714666 | Computer Software Consulting | 03/18/2021 | Paid | $78,936.00 |
| PRM 5600 20123007862 | Computer Software Consulting | 12/31/2020 | Paid | $178,000.00 |