Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BRIDGEALL LIBRARIES LIMITED |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 18121806913 | Application Software, Microcomputer | 12/19/2018 | Paid | $33,584.00 |
| PRM 8500 17090732956 | Application Software, Microcomputer | 09/08/2017 | Paid | $33,584.00 |
| PRM 8500 16102502434 | Application Software, Microcomputer | 10/26/2016 | Paid | $33,584.00 |
| PRM 8500 16031518256 | Application Software, Microcomputer | 03/16/2016 | Paid | $33,584.00 |
| PRM 5600 15010910428 | Application Software, Microcomputer | 01/12/2015 | Paid | $31,050.00 |
| PRM 5600 13110604542 | Application Software, Microcomputer | 11/07/2013 | Paid | $31,050.00 |
| PRM 5600 12103103733 | Application Software, Microcomputer | 11/01/2012 | Paid | $38,550.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.