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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE TAB PRODUCTS CO LLC
PAYMENT REQUEST Select a payment request.

Total:$5,774.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 13071929365 Software Maintenance/Support 07/22/2013 Paid $239.10
PRM 9100 13051322687 Software Maintenance/Support 05/14/2013 Paid $615.00
PRM 9100 13041619962 Software Maintenance/Support 04/17/2013 Paid $615.00
PRM 9100 13040118470 Software Maintenance/Support 04/02/2013 Paid $615.00
PRM 9100 13031216739 Software Maintenance/Support 03/13/2013 Paid $615.00
PRM 9100 13022014468 Software Maintenance/Support 02/21/2013 Paid $615.00
PRM 9100 12121407817 Software Maintenance/Support 12/17/2012 Paid $615.00
PRM 9100 12111405123 Software Maintenance/Support 11/15/2012 Paid $615.00
PRM 9100 12110704539 Software Maintenance/Support 11/08/2012 Paid $615.00
PRM 9100 12101702109 Software Maintenance/Support 10/18/2012 Paid $615.00
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