Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| PAYEE | UNIQUE MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 24050625248 | Collection Services | 05/07/2024 | Outstanding | $1,995.00 |
| PRM 8500 24042524053 | Collection Services | 04/29/2024 | Outstanding | $2,908.75 |
| PRM 8500 24041823127 | Collection Services | 04/22/2024 | Outstanding | $3,732.15 |
| PRM 8500 24031919148 | Collection Services | 03/21/2024 | Paid | $1,995.00 |
| PRM 8500 24032019264 | Collection Services | 03/21/2024 | Paid | $2,890.85 |
| PRM 8500 24021314979 | Collection Services | 02/15/2024 | Paid | $5,727.15 |
| PRM 8500 24020113652 | Collection Services | 02/05/2024 | Paid | $1,995.00 |
| PRM 8500 23121207927 | Collection Services | 12/14/2023 | Paid | $4,242.04 |
| PRM 8500 23121207935 | Collection Services | 12/14/2023 | Paid | $1,369.61 |
| PRM 8500 23121308127 | Collection Services | 12/14/2023 | Paid | $5,361.88 |
| PRM 8500 23112705959 | Collection Services | 11/29/2023 | Paid | $1,995.00 |
| PRM 8500 23111404839 | Collection Services | 11/16/2023 | Paid | $2,434.40 |
| PRM 8500 23101301743 | Collection Services | 10/17/2023 | Paid | $1,995.00 |
| PRM 8500 23091334963 | Collection Services | 09/18/2023 | Paid | $1,995.00 |
| PRM 8500 23091334907 | Collection Services | 09/14/2023 | Paid | $2,004.80 |
| PRM 8500 23081832043 | Collection Services | 08/21/2023 | Paid | $1,825.80 |
| PRM 8500 23081631658 | Collection Services | 08/17/2023 | Paid | $1,995.00 |
| PRM 8500 23072429157 | Collection Services | 07/27/2023 | Paid | $2,201.70 |
| PRM 8500 23072128963 | Collection Services | 07/24/2023 | Paid | $1,995.00 |
| PRM 8500 23062926464 | Collection Services | 07/03/2023 | Paid | $5,064.85 |
| PRM 8500 23052322951 | Collection Services | 05/25/2023 | Paid | $4,429.40 |
| PRM 8500 23041419206 | Collection Services | 04/19/2023 | Paid | $1,995.00 |
| PRM 8500 23041118812 | Collection Services | 04/13/2023 | Paid | $3,284.65 |
| PRM 8500 23032316900 | Collection Services | 03/27/2023 | Paid | $1,995.00 |
| PRM 8500 23032416971 | Collection Services | 03/27/2023 | Paid | $2,127.31 |
| PRM 8500 23032416974 | Collection Services | 03/27/2023 | Paid | $530.84 |
| PRM 8500 23021012650 | Collection Services | 02/14/2023 | Paid | $1,995.00 |
| PRM 8500 23021012618 | Collection Services | 02/13/2023 | Paid | $2,658.15 |
| PRM 8500 23011910495 | Collection Services | 01/23/2023 | Paid | $2,156.95 |
| PRM 8500 23010909322 | Collection Services | 01/10/2023 | Paid | $1,995.00 |
| PRM 8500 22122108126 | Collection Services | 12/27/2022 | Paid | $2,685.00 |
| PRM 8500 22121407368 | Collection Services | 12/15/2022 | Paid | $1,995.00 |
| PRM 8500 22111504663 | Collection Services | 11/17/2022 | Paid | $1,995.00 |
| PRM 8500 22111504665 | Collection Services | 11/17/2022 | Paid | $1,664.70 |
| PRM 8500 22101201604 | Collection Services | 10/13/2022 | Paid | $3,883.45 |
| PRM 8500 22091331649 | Collection Services | 09/15/2022 | Paid | $1,995.00 |
| PRM 8500 22091331652 | Collection Services | 09/15/2022 | Paid | $1,172.45 |
| PRM 8500 22080828302 | Collection Services | 08/09/2022 | Paid | $3,382.25 |
| PRM 8500 22080828306 | Collection Services | 08/09/2022 | Paid | $1,637.85 |
| PRM 8500 22072526946 | Collection Services | 07/26/2022 | Paid | $570.88 |
| PRM 8500 22072526949 | Collection Services | 07/26/2022 | Paid | $1,362.32 |
| PRM 8500 22071225887 | Collection Services | 07/14/2022 | Paid | $1,995.00 |
| PRM 8500 22061323221 | Collection Services | 06/14/2022 | Paid | $1,995.00 |
| PRM 8500 22052621836 | Collection Services | 05/31/2022 | Paid | $1,995.00 |
| PRM 8500 22051020291 | Collection Services | 05/12/2022 | Paid | $1,566.25 |
| PRM 8500 22041117739 | Collection Services | 04/12/2022 | Paid | $1,852.65 |
| PRM 8500 22040717524 | Collection Services | 04/11/2022 | Paid | $1,995.00 |
| PRM 8500 22040517230 | Collection Services | 04/07/2022 | Paid | $1,995.00 |
| PRM 8500 22031014860 | Collection Services | 03/14/2022 | Paid | $3,686.55 |
| PRM 8500 22021512488 | Collection Services | 02/17/2022 | Paid | $1,136.65 |
| PRM 8500 22021412315 | Collection Services | 02/15/2022 | Paid | $1,995.00 |
| PRM 8500 22011109327 | Collection Services | 01/13/2022 | Paid | $984.50 |
| PRM 8500 21121306965 | Collection Services | 12/14/2021 | Paid | $17.90 |
| PRM 8500 21120906710 | Collection Services | 12/13/2021 | Paid | $1,995.00 |
| PRM 8500 21111604450 | Collection Services | 11/18/2021 | Paid | $1,127.70 |
| PRM 8500 21110903973 | Collection Services | 11/12/2021 | Paid | $537.00 |
| PRM 8500 21110803776 | Collection Services | 11/09/2021 | Paid | $1,995.00 |
| PRM 8500 21100800808 | Collection Services | 10/11/2021 | Paid | $1,995.00 |
| PRM 8500 21091532163 | Collection Services | 09/20/2021 | Paid | $1,995.00 |
| PRM 8500 21081128981 | Collection Services | 08/12/2021 | Paid | $1,995.00 |
| PRM 8500 21072227016 | Collection Services | 07/26/2021 | Paid | $3,990.00 |
| PRM 8500 20051422953 | Collection Services | 05/18/2020 | Paid | $2,514.95 |
| PRM 8500 20042721168 | Collection Services | 04/28/2020 | Paid | $1,333.55 |
| PRM 8500 20021413798 | Collection Services | 02/18/2020 | Paid | $3,562.10 |
| PRM 8500 20012711064 | Collection Services | 01/28/2020 | Paid | $3,177.25 |
| PRM 8500 19121907692 | Collection Services | 12/23/2019 | Paid | $3,472.60 |
| PRM 8500 19112105411 | Collection Services | 11/22/2019 | Paid | $3,571.05 |
| PRM 8500 19101701747 | Collection Services | 10/18/2019 | Paid | $4,045.40 |