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 | CDW LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23092035869 | Modems, External, Data Communications | 09/25/2023 | Paid | $13,296.02 |
| PRM 5600 23051121790 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/15/2023 | Paid | $6,886.76 |
| PRM 5600 23030815142 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 03/10/2023 | Paid | $35,999.88 |