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 | SPHER, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 24020513960 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 02/08/2024 | Paid | $1,800.00 |
| PRM 9100 24020614227 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 02/08/2024 | Paid | $18,000.00 |
| PRM 9100 24013113471 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 02/01/2024 | Paid | $1,800.00 |
| PRM 9100 23120507041 | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 12/07/2023 | Paid | $4,500.00 |