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 | ROADMUNK INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 22062123682 | Software Maintenance/Support | 06/22/2022 | Paid | $560.33 |
PRM 5600 21092333058 | Software Maintenance/Support | 09/27/2021 | Paid | $29.77 |
PRM 5600 21091431871 | Software Maintenance/Support | 09/16/2021 | Paid | $250.84 |
PRM 5600 21091331671 | Software Maintenance/Support | 09/14/2021 | Paid | $29.85 |
PRM 5600 21091031537 | Software Maintenance/Support | 09/13/2021 | Paid | $121.79 |