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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 INFORMATION TECHNOLOGY SUPPORT
PAYEE CALENCE L L C
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Payment Requests | Select from Below
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