PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | INSIGHT PUBLIC SECTOR 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 22102402703 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/26/2022 | Paid | $560.68 |
PRM 9100 22101802298 | Application Software, Microcomputer | 10/20/2022 | Paid | $10,164.38 |
PRM 5600 22090731066 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/09/2022 | Paid | $560.68 |
PRM 5600 22082329584 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/25/2022 | Paid | $560.68 |
PRM 5600 22030313966 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/07/2022 | Paid | $225.51 |
PRM 5600 21091632260 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/20/2021 | Paid | $563.78 |
PRM 9100 21082029815 | Application Software, Microcomputer | 08/23/2021 | Paid | $8,373.11 |
PRM 5600 19072627729 | Application Software, Microcomputer | 07/29/2019 | Paid | $348.14 |
PRM 5600 19060623156 | Application Software, Microcomputer | 06/11/2019 | Paid | $55.92 |
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.