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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
PAYMENT REQUEST Select a payment request.

Total:$32,302.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 22031715404 Software Maintenance/Support 03/21/2022 Paid $7,420.00
PRM 4600 21041917615 Software Maintenance/Support 04/20/2021 Paid $8,130.00
PRM 4600 21030813533 Software Maintenance/Support 03/11/2021 Paid $30.00
PRM 4600 20111604034 Software Maintenance/Support 11/17/2020 Paid $1,200.00
PRM 4600 19100200182 Software Maintenance/Support 10/03/2019 Paid $450.00
PRM 4600 19031114266 Software Maintenance/Support 03/12/2019 Paid $5,580.00
PRM 4600 19022813292 Software Maintenance/Support 03/01/2019 Paid $22.50
PRM 4600 18091230918 Software Maintenance/Support 09/13/2018 Paid $3,690.00
PRM 5600 17092534748 Software Maintenance/Support 09/26/2017 Paid $5,490.00
PRM 4600 17030314979 Software Maintenance/Support 03/06/2017 Paid $200.00
GAX 4600 12113003647 12/12/2012 Paid $90.00
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