PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | TRAC SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09111305053 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 11/16/2009 | Paid | $18,546.75 |
PRM 8500 08110505217 | Vending Machine Maintenance and Repair | 11/06/2008 | Paid | $19,033.50 |