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 | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $601.14 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $601.14 |
| PRM 5600 19092533735 | Software Maintenance/Support | 09/26/2019 | Paid | $1,206.36 |
| PRM 5600 18090630270 | Software Maintenance/Support | 09/07/2018 | Paid | $1,407.42 |
| PRM 5600 17102502595 | Software Maintenance/Support | 10/26/2017 | Paid | $1,393.00 |
| PRM 5600 14010309401 | Software Maintenance/Support | 01/06/2014 | Paid | $360.00 |
| PRM 5600 13101801844 | Software Maintenance/Support | 10/21/2013 | Paid | $120.00 |