PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12102903458 | Software Maintenance/Support | 10/30/2012 | Paid | $270.00 |
PRM 5600 12080129195 | Software Maintenance/Support | 08/02/2012 | Paid | $13,025.25 |
PRM 5600 11051222599 | Software Maintenance/Support | 05/13/2011 | Paid | $28.76 |
PRM 5600 11042520648 | Software Maintenance/Support | 04/26/2011 | Paid | $138.29 |
PRM 5600 11041419836 | Software Maintenance/Support | 04/15/2011 | Paid | $13,536.31 |