Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15081334856 | Software Maintenance/Support | 08/14/2015 | Paid | $20,752.32 |
| PRM 5600 14082234425 | Software Maintenance/Support | 08/25/2014 | Paid | $18,103.56 |
| PRM 5600 14080632658 | Software Maintenance/Support | 08/07/2014 | Paid | $2,376.36 |
| PRM 5600 13081932482 | COMMUNICATIONS | 08/20/2013 | Paid | $28,987.08 |