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 | MICROMAIN CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18040316708 | Software Maintenance/Support | 04/04/2018 | Paid | $4,275.00 |
| PRM 5600 16040721062 | Software Maintenance/Support | 04/08/2016 | Paid | $7,740.00 |
| PRM 5600 15090437629 | Software Maintenance/Support | 09/08/2015 | Paid | $2,070.00 |
| PRM 5600 14063027924 | Software Maintenance/Support | 07/01/2014 | Paid | $2,070.00 |
| PRM 5600 13032517755 | Software Maintenance/Support | 03/26/2013 | Paid | $2,070.00 |
| PRM 5600 11102502456 | Software Maintenance/Support | 10/26/2011 | Paid | $2,070.00 |