PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
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 23092236138 | Software Maintenance/Support | 09/26/2023 | Paid | $1,081.60 |
PRM 5600 23091435042 | Software Maintenance/Support | 09/18/2023 | Paid | $8,073.60 |
PRM 8500 23080330346 | Software Maintenance/Support | 08/07/2023 | Paid | $110.40 |
PRM 8500 23071227983 | Microcomputers, Laptop, Notebook and Tablets | 07/14/2023 | Paid | $24,531.54 |
PRM 8500 23071227983 | Software Maintenance/Support | 07/14/2023 | Paid | $6,532.00 |
PRM 8500 23063026632 | Microcomputers, Laptop, Notebook and Tablets | 07/05/2023 | Paid | $11,150.70 |
PRM 8500 23062325918 | Software Maintenance/Support | 06/27/2023 | Paid | $1,968.80 |
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.