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 | SIRSI CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 21092232940 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/23/2021 | Paid | $69,004.30 |
| PRM 8500 21092032625 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/21/2021 | Paid | $200,230.77 |