PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10012912505 | Computers, Data Processing Equipment and Accessori | 02/01/2010 | Paid | $14,486.30 |
PRM 5600 09080439107 | Computers, Data Processing Equipment and Accessori | 08/05/2009 | Paid | $410.10 |
PRM 5600 08123011637 | Computers, Data Processing Equipment and Accessori | 12/31/2008 | Paid | $180.00 |
PRM 5600 08123011638 | Computers, Data Processing Equipment and Accessori | 12/31/2008 | Paid | $342.20 |
PRM 5600 08120509281 | Software Maintenance/Support | 12/08/2008 | Paid | $10,216.89 |