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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 DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$23,785.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21111804667 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 11/22/2021 Paid $6,765.40
PRM 5600 21111004035 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 11/16/2021 Paid $963.56
PRM 5600 16011411249 Computers, Data Processing Equipment, Maintenance and Repair 01/15/2016 Paid $6,610.04
PRM 5600 15121508003 Computers, Data Processing Equipment, Maintenance and Repair 12/16/2015 Paid $5,522.64
PRM 5600 14031416501 Computers, Data Processing Equipment, Maintenance and Repair 03/17/2014 Paid $1,999.71
PRM 5600 13031817160 Computers, Data Processing Equipment, Maintenance and Repair 03/19/2013 Paid $1,923.65
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