PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | SIRSI CORPORATION |
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 8500 23110604130 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 11/07/2023 | Paid | $10,980.00 |
PRM 8500 23092035870 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/25/2023 | Paid | $249,626.35 |
PRM 8500 23033017542 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/03/2023 | Paid | $440.00 |
PRM 8500 22101001114 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/11/2022 | Paid | $10,112.00 |
PRM 8500 22081829240 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 08/22/2022 | Paid | $253,649.32 |
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.