Data Drill Down for May & 2023
Payment Request
| PAYEE | GIMMAL LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | AUSTIN RECORDS AND INFORMATION MANAGEMENT |
| ACTIVITY | RECORDS AND INFORMATION MANAGEMENT SERVICES | PAYMENT REQUEST | GAX 4500 23051506770 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Maintenance-computer software | 101 | 05/31/2023 | Paid | $29,500.00 |