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 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 22041418172 | Security and Access Systems Maintenance and Repair | 04/18/2022 | Paid | $26,605.00 |
| PRM 8500 21051320216 | Security and Access Systems Maintenance and Repair | 05/17/2021 | Paid | $25,338.00 |
| PRM 8500 19072327417 | Security and Access Systems Maintenance and Repair | 07/24/2019 | Paid | $24,600.00 |