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Data Drill Down for September & 2022

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9100 22091932190

Total:$21,788.31

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 22021700369 n/a Application Software, Microcomputer 111 09/20/2022 Paid $21,788.31
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