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 | HEART OF TEXAS MUSIC, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 24022115880 | Video Equipment and Accessories | 02/22/2024 | Paid | $20,343.20 |
| PRM 8500 24021214793 | Video Equipment and Accessories | 02/13/2024 | Paid | $36,799.98 |
| PRM 8500 23112806186 | Video Equipment and Accessories | 11/30/2023 | Paid | $82,190.40 |
| PRM 8500 23101601831 | Video Equipment and Accessories | 10/17/2023 | Paid | $27,247.20 |