PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MEDGATE INC |
PAYMENT REQUEST | Select a payment request. |
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 14040218550 | Software Maintenance/Support | 04/03/2014 | Paid | $5,286.88 |
PRM 5600 14040218551 | Software Maintenance/Support | 04/03/2014 | Paid | $7,259.87 |
PRM 5600 13091335085 | Software Maintenance/Support | 09/16/2013 | Paid | $2,725.00 |
PRM 5600 13070927706 | Software Maintenance/Support | 07/10/2013 | Paid | $21.35 |
PRM 5600 13062526669 | Software Maintenance/Support | 06/26/2013 | Paid | $6,848.55 |
PRM 5600 13061926197 | Software Maintenance/Support | 06/20/2013 | Paid | $13,618.22 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.