Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | CATALOGING SUPPORT |
| PAYEE | BIBLIOCOMMONS INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 21030413249 | Software Maintenance/Support | 03/08/2021 | Paid | $8,986.30 |
| PRM 8500 20051122474 | Software Maintenance/Support | 05/12/2020 | Paid | $20,000.00 |