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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE APPLE INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 22082930131 MICROCOMPUTERS, LAPTOP 08/30/2022 Paid $5,545.00
PRM 8500 21101100947 COMPUTER ACCESSORIES AND SUPPLIES 10/12/2021 Paid $2,496.00
PRM 8500 21092333095 COMPUTER ACCESSORIES AND SUPPLIES 09/27/2021 Paid $11,716.00
PRM 8500 21092333097 COMPUTER ACCESSORIES AND SUPPLIES 09/27/2021 Paid $29,590.00