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 | KEYNOTE CONSULTING, LTD. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23092035864 | Computer Software Consulting | 09/25/2023 | Paid | $280.00 |
| PRM 8500 23011209793 | Computer Software Consulting | 01/17/2023 | Paid | $280.00 |
| PRM 8500 22110904207 | Computer Software Consulting | 11/14/2022 | Paid | $420.00 |