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 | TRAC SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12122908923 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 12/31/2012 | Paid | $20,454.75 |
| PRM 5600 11121607344 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 12/19/2011 | Paid | $18,705.75 |
| PRM 5600 10102102481 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/22/2010 | Paid | $18,546.75 |