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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 DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$183,224.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22032816403 SERVERS, FILE, MICROCOMPUTER 03/30/2022 Paid $118,646.48
PRM 5600 21111804667 Printers, Laser, Environmentally Certified 11/22/2021 Paid $18,477.36
PRM 5600 21111804667 Printer Accessories and Supplies: Chemicals, Forms 11/22/2021 Paid $5,807.80
PRM 8500 19102402724 Microcomputers, Desktop or Towerbased 10/25/2019 Paid $6,330.32
PRM 5600 19101000862 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 10/14/2019 Paid $26,981.38
PRM 5600 11080430234 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/05/2011 Paid $6,981.11
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