PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SHAH SOFTWARE 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 9100 19020811338 | Software Maintenance/Support | 02/11/2019 | Paid | $1,050.00 |
PRM 9100 17120706287 | Software Maintenance/Support | 12/08/2017 | Paid | $700.00 |
GAX 9100 15020507735 | 02/12/2015 | Paid | $300.00 |
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.