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 | PC MALL GOV |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13010309354 | Software Maintenance/Support | 01/04/2013 | Paid | $3,324.92 |
| PRM 5600 11111504611 | Software Maintenance/Support | 11/16/2011 | Paid | $2,250.56 |
| PRM 5600 11021713827 | Software Maintenance/Support | 02/18/2011 | Paid | $2,359.08 |