Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | NEW CENTRAL LIBRARY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 20063026631 | COMMUNICATIONS | 07/02/2020 | Paid | $17,712.00 |
| PRM 6400 20050622093 | COMMUNICATIONS | 05/07/2020 | Paid | $77,462.00 |
| PRM 6400 20030415828 | COMMUNICATIONS | 03/06/2020 | Paid | $35,424.00 |