Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SOFTWARE
PAYEE	HUMANITY INC.
PAYMENT REQUEST	Select a payment request.

Total:$18,889.00

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 5600 19061323751	Data/File Security Hardware/Software, to Include Encryption,	06/17/2019	Paid	$1,470.00
PRM 5600 19043019435	Data/File Security Hardware/Software, to Include Encryption,	05/02/2019	Paid	$714.00
PRM 5600 19042518973	Data/File Security Hardware/Software, to Include Encryption,	04/26/2019	Paid	$1,569.00
PRM 5600 18112705018	Software Maintenance/Support	11/28/2018	Paid	$406.00
PRM 5600 18101601710	Software Maintenance/Support	10/17/2018	Paid	$472.00
PRM 5600 18091030503	Software Maintenance/Support	09/12/2018	Paid	$1,274.00
PRM 5600 18082329043	Software Maintenance/Support	08/27/2018	Paid	$2,880.00
PRM 5600 18070925089	Software Maintenance/Support	07/10/2018	Paid	$1,034.00
PRM 5600 18051120248	Software Maintenance/Support	05/15/2018	Paid	$812.00
PRM 5600 18042518717	Software Maintenance/Support	04/26/2018	Paid	$342.00
PRM 5600 18032716144	Software Maintenance/Support	03/28/2018	Paid	$308.00
PRM 5600 18020511355	Software Maintenance/Support	02/07/2018	Paid	$348.00
PRM 5600 18010508744	Software Maintenance/Support	01/09/2018	Paid	$356.00
PRM 5600 17111604205	Software Maintenance/Support	11/20/2017	Paid	$398.00
PRM 5600 17101801987	Software Maintenance/Support	10/20/2017	Paid	$474.00
PRM 5600 17091833824	Software Maintenance/Support	09/20/2017	Paid	$476.00
PRM 5600 17083132239	Software Maintenance/Support	09/01/2017	Paid	$3,346.00
PRM 5600 17070326631	Software Maintenance/Support	07/05/2017	Paid	$736.00
PRM 5600 17052322806	Software Maintenance/Support	05/24/2017	Paid	$174.00
PRM 5600 17011209870	Software Maintenance/Support	01/13/2017	Paid	$1,300.00