Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 23111605108 | Application Service Provider (ASP), Web Based Hosted | 11/20/2023 | Paid | $95,394.74 |
| PRM 5600 23110804332 | Software Maintenance/Support | 11/09/2023 | Paid | $23,704.19 |
| PRM 5600 22091631983 | Software Maintenance/Support | 09/20/2022 | Paid | $34,117.95 |
| PRM 5600 22081929285 | Software Maintenance/Support | 08/23/2022 | Paid | $46,715.39 |