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 | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 18100300417 | Network Components: Adapter Cards, Bridges, Connec | 10/05/2018 | Paid | $473.40 |
| PRM 5600 18091331134 | Network Components: Adapter Cards, Bridges, Connec | 09/17/2018 | Paid | $10,168.00 |
| PRM 5600 17111303888 | Fiber Optics Cables, Interconnecting Components, a | 11/15/2017 | Paid | $20,082.94 |
| PRM 5600 17092134321 | SWITCHES, COMPUTER, NETWORK | 09/25/2017 | Paid | $2,321.46 |
| PRM 5600 17092134321 | Network Components: Adapter Cards, Bridges, Connec | 09/25/2017 | Paid | $8,637.30 |