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 | NTT DATA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 20122907703 | Software Maintenance/Support | 12/31/2020 | Paid | $15,000.00 |
| PRM 5600 20111203833 | Software Maintenance/Support | 11/16/2020 | Paid | $23,550.00 |
| PRM 5600 20102902713 | Software Maintenance/Support | 11/02/2020 | Paid | $56,981.00 |
| PRM 5600 20101901698 | Software Maintenance/Support | 10/20/2020 | Paid | $34,811.00 |
| PRM 5600 20101301255 | Software Maintenance/Support | 10/15/2020 | Paid | $345,118.52 |