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 | ENVISIONWARE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23041419211 | Support Services | 04/19/2023 | Paid | $21,407.49 |
| PRM 8500 23041118804 | Support Services | 04/13/2023 | Paid | $26,129.82 |
| PRM 8500 22041418174 | Support Services | 04/18/2022 | Paid | $31,176.42 |
| PRM 8500 21082029808 | SUPPORT SERVICES, COMPUTER, MISCELLANEOUS | 08/23/2021 | Paid | $9,398.70 |