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 | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23092035869 | Modems, External, Data Communications | 09/25/2023 | Paid | $8,468.56 |
| PRM 5600 22041317909 | Application Service Provider (ASP), Web Based Hosted | 04/15/2022 | Paid | $395.94 |
| PRM 8500 22031415040 | Software Maintenance/Support | 03/15/2022 | Paid | $52,180.00 |
| PRM 8500 20100500322 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 10/06/2020 | Paid | $7,280.00 |