PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 09101501847 | Application Software, Microcomputer | 10/16/2009 | Paid | $84.00 |
PRM 5600 09061132764 | Application Software, Microcomputer | 06/12/2009 | Paid | $17.00 |
PRM 5600 09042427195 | Software Maintenance/Support | 04/27/2009 | Paid | $3,797.00 |
PRM 5600 09010211987 | Software Maintenance/Support | 01/05/2009 | Paid | $9,738.00 |
PRM 5600 08122911463 | Software Maintenance/Support | 12/30/2008 | Paid | $6,410.00 |
PRM 5600 08110705525 | Application Software, Microcomputer | 11/10/2008 | Paid | $272.00 |
PRM 5600 08100200318 | Application Software, Microcomputer | 10/03/2008 | Paid | $43,960.20 |
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.