PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | ENVISIONWARE, 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 8500 24041823129 | Support Services | 04/22/2024 | Paid | $108,266.30 |
PRM 8500 23041419211 | Support Services | 04/19/2023 | Paid | $26,129.82 |
PRM 8500 23041118804 | Support Services | 04/13/2023 | Paid | $31,893.86 |
PRM 8500 22100400410 | Support Services | 10/06/2022 | Paid | $1,295.00 |
PRM 8500 22041317974 | Support Services | 04/14/2022 | Paid | $84,111.00 |
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.