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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 JAVA CONNECTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$130,278.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 22120106191 Software Maintenance/Support 12/05/2022 Paid $45,102.00
PRM 8500 21052821625 Software Maintenance/Support 06/01/2021 Paid $25,200.00
PRM 8500 19012209234 Computers, Data Processing Equipment, Maintenance and Repair 01/23/2019 Paid $7,437.00
PRM 8500 18101101154 Installation of Computers, Peripherals, and Relate 10/12/2018 Paid $37,665.00
PRM 8500 18013111061 Computers, Data Processing Equipment, Maintenance and Repair 02/01/2018 Paid $7,150.96
PRM 8500 17020111903 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2017 Paid $7,723.04
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