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 | JAVA CONNECTIONS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23072529298 | Software Maintenance/Support | 07/27/2023 | Paid | $35,077.50 |
| PRM 8500 21052821625 | Software Maintenance/Support | 06/01/2021 | Paid | $19,902.00 |
| PRM 8500 20071527958 | Software Maintenance/Support | 07/16/2020 | Paid | $45,102.00 |
| PRM 5600 19071226490 | Software Maintenance/Support | 07/15/2019 | Paid | $33,536.60 |