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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 SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$39,722.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18032115533 Computers, Data Processing Equipment, Maintenance and Repair 03/23/2018 Paid $2,576.00
PRM 5600 17040518361 Software Maintenance/Support 04/07/2017 Paid $2,576.00
PRM 5600 15091438372 Software Maintenance/Support 09/15/2015 Paid $440.00
PRM 5600 15013012487 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2015 Paid $452.00
PRM 5600 15013012488 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2015 Paid $3,078.00
PRM 5600 14052224078 Software Maintenance/Support 05/27/2014 Paid $30,600.00
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