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 | BIBLIOTHECA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 22082229428 | Security and Access Systems Maintenance and Repair | 08/23/2022 | Paid | $139,310.97 |
| PRM 8500 21090230959 | Security and Access Systems Maintenance and Repair | 09/07/2021 | Paid | $134,201.24 |
| PRM 8500 20101201177 | Security and Access Systems Maintenance and Repair | 10/13/2020 | Paid | $134,201.24 |
| PRM 8500 20060925006 | Security and Access Systems Maintenance and Repair | 06/11/2020 | Paid | $129,008.88 |
| PRM 8500 19102402722 | Security and Access Systems Maintenance and Repair | 10/25/2019 | Paid | $134,201.24 |
| PRM 8500 18010909084 | Security and Access Systems Maintenance and Repair | 01/10/2018 | Paid | $125,160.92 |
| PRM 8500 17042520287 | Security and Access Systems Maintenance and Repair | 04/26/2017 | Paid | $23,589.81 |