Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ENDING COMMUNITY HOMELESSNESS COALITION, INC.
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	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
PRM 9100 14051223043	Family and Social Services	05/13/2014	Paid	$10,870.08
PRM 9100 14033118258	Family and Social Services	04/01/2014	Paid	$59.98
GAX 9100 14030308977		03/13/2014	Paid	$760.00
PRM 9100 14031015946	Family and Social Services	03/11/2014	Paid	$375.97
PRM 9100 14020512721	Family and Social Services	02/06/2014	Paid	$5,300.00
PRM 9100 13120206553	Family and Social Services	12/03/2013	Paid	$11,675.00
PRM 9100 13102803426	Family and Social Services	10/29/2013	Paid	$3,025.00
PRM 9100 13092736713	Family and Social Services	09/30/2013	Paid	$3,600.00
PRM 9100 13042420914	Homelessness Prevention Services	04/25/2013	Paid	$1,450.00
GAX 4600 12113003647		12/12/2012	Paid	$90.00