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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 COMPLETE TABLET SOLUTIONS, LTD
PAYMENT REQUEST Select a payment request.

Total:$53,448.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23092236138 Software Maintenance/Support 09/26/2023 Paid $1,081.60
PRM 5600 23091435042 Software Maintenance/Support 09/18/2023 Paid $8,073.60
PRM 8500 23080330346 Software Maintenance/Support 08/07/2023 Paid $110.40
PRM 8500 23071227983 Microcomputers, Laptop, Notebook and Tablets 07/14/2023 Paid $24,531.54
PRM 8500 23071227983 Software Maintenance/Support 07/14/2023 Paid $6,532.00
PRM 8500 23063026632 Microcomputers, Laptop, Notebook and Tablets 07/05/2023 Paid $11,150.70
PRM 8500 23062325918 Software Maintenance/Support 06/27/2023 Paid $1,968.80
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