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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE APPLE INC
PAYMENT REQUEST Select a payment request.

Total:$15,551.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 22082930131 MICROCOMPUTERS, LAPTOP 08/30/2022 Paid $319.00
PRM 8500 22072827425 COMPUTER ACCESSORIES AND SUPPLIES 08/01/2022 Paid $10,740.00
PRM 5600 18083029688 Microcomputers, Handheld, Laptop, and Notebook 08/31/2018 Paid $2,985.00
PRM 5600 17071327618 Software Maintenance/Support 07/14/2017 Paid $474.00
PRM 5600 15032418700 Microcomputers, Desktop or Towerbased, Environmentally Certi 03/25/2015 Paid $796.00
PRM 5600 14120206325 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 12/02/2014 Paid $237.00
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