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 | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10091537441 | Security and Access Systems (Airport, Library, Hos | 09/16/2010 | Paid | $1,863.72 |
| PRM 8500 09111204958 | Security and Access Systems Maintenance and Repair | 11/13/2009 | Paid | $45,167.44 |
| PRM 8500 09031021049 | Security and Access Systems Maintenance and Repair | 03/11/2009 | Paid | $48,681.68 |