PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
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 18032115533 | Computers, Data Processing Equipment, Maintenance and Repair | 03/23/2018 | Paid | $2,576.00 |
PRM 5600 17040518361 | Software Maintenance/Support | 04/07/2017 | Paid | $2,576.00 |
PRM 5600 15091438372 | Software Maintenance/Support | 09/15/2015 | Paid | $440.00 |
PRM 5600 15013012487 | Computers, Data Processing Equipment, Maintenance and Repair | 02/02/2015 | Paid | $452.00 |
PRM 5600 15013012488 | Computers, Data Processing Equipment, Maintenance and Repair | 02/02/2015 | Paid | $3,078.00 |
PRM 5600 14052224078 | Software Maintenance/Support | 05/27/2014 | Paid | $30,600.00 |
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.