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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 PUBLIC HEALTH
ACTIVITY COMMUNICABLE DISEASE
PAYEE TAB PRODUCTS CO LLC
PAYMENT REQUEST Select a payment request.

Total:$6,765.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12080729837 Software Maintenance/Support 08/08/2012 Paid $615.00
PRM 9100 12080629618 Software Maintenance/Support 08/07/2012 Paid $615.00
PRM 9100 12062225212 Software Maintenance/Support 06/25/2012 Paid $615.00
PRM 9100 12052322316 Software Maintenance/Support 05/24/2012 Paid $615.00
PRM 9100 12032917151 Software Maintenance/Support 03/30/2012 Paid $615.00
PRM 9100 12030714870 Software Maintenance/Support 03/08/2012 Paid $615.00
PRM 9100 12020812052 Software Maintenance/Support 02/09/2012 Paid $615.00
PRM 9100 12012710930 Software Maintenance/Support 01/30/2012 Paid $615.00
PRM 9100 11122007773 Software Maintenance/Support 12/21/2011 Paid $615.00
PRM 9100 11102803088 Software Maintenance/Support 10/31/2011 Paid $615.00
PRM 9100 11102502617 Software Maintenance/Support 10/26/2011 Paid $615.00
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