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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BIBLIOCOMMONS INC.
PAYMENT REQUEST Select a payment request.

Total:$1,060,592.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23090433688 Software Maintenance/Support 09/06/2023 Paid $134,744.01
PRM 8500 22081929299 Software Maintenance/Support 08/22/2022 Paid $130,819.43
PRM 8500 21083130657 Software Maintenance/Support 09/02/2021 Paid $129,570.68
PRM 8500 20102802667 Software Maintenance/Support 11/02/2020 Paid $92,326.96
PRM 8500 19101701748 Software Maintenance/Support 10/18/2019 Paid $88,547.58
PRM 8500 18081528421 Software Maintenance/Support 08/16/2018 Paid $87,437.91
PRM 5600 17103102935 Software Maintenance/Support 11/01/2017 Paid $71,866.98
PRM 5600 17100200013 Software Maintenance/Support 10/03/2017 Paid $14,483.00
PRM 5600 17071127342 Software Maintenance/Support 07/12/2017 Paid $17,743.15
PRM 5600 16081734390 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 08/18/2016 Paid $79,231.00
PRM 5600 15071731735 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 07/20/2015 Paid $75,065.00
PRM 5600 14072931609 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 07/30/2014 Paid $71,186.00
PRM 5600 13091234858 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 09/13/2013 Paid $67,571.00
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