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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 3M COMPANY
PAYMENT REQUEST Select a payment request.

Total:$408,815.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16022415457 Security and Access Systems Maintenance and Repair 02/25/2016 Paid $39,530.44
PRM 5600 15070630134 Computers, Data Processing Equipment, Maintenance and Repair 07/07/2015 Paid $1,869.44
PRM 8500 15031918175 Security and Access Systems Maintenance and Repair 03/20/2015 Paid $79,615.50
PRM 8500 14050622328 Security and Access Systems Maintenance and Repair 05/07/2014 Paid $594.88
PRM 8500 14010709996 Security and Access Systems Maintenance and Repair 01/08/2014 Paid $275.00
PRM 8500 13121007467 Security and Access Systems Maintenance and Repair 12/11/2013 Paid $73,700.36
PRM 8500 12110604372 Security and Access Systems Maintenance and Repair 11/07/2012 Paid $80,324.00
PRM 8500 11103103203 Security and Access Systems Maintenance and Repair 11/01/2011 Paid $69,513.60
PRM 8500 11071328171 Security and Access Systems Maintenance and Repair 07/14/2011 Paid $552.16
PRM 8500 11031616810 Library Furniture: Book Trucks, Card Cabinets, Car 03/17/2011 Paid $575.00
PRM 8500 10120607078 Security and Access Systems Maintenance and Repair 12/07/2010 Paid $61,188.04
PRM 8500 10111905693 Security and Access Systems Maintenance and Repair 11/22/2010 Paid $1,077.00
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