PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | BRAINFUSE, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 22042518895 | Training, Computer Based (Software Supported) | 04/26/2022 | Paid | $35,000.00 |
PRM 8500 21050419320 | Training, Computer Based (Software Supported) | 05/06/2021 | Paid | $20,000.00 |
PRM 8500 20120205409 | Training, Computer Based (Software Supported) | 12/03/2020 | Paid | $19,000.00 |