PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CDW LLC |
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 23092035869 | Modems, External, Data Communications | 09/25/2023 | Paid | $8,468.56 |
PRM 5600 22041317909 | Application Service Provider (ASP), Web Based Hosted | 04/15/2022 | Paid | $395.94 |
PRM 8500 22031415040 | Software Maintenance/Support | 03/15/2022 | Paid | $52,180.00 |
PRM 8500 20100500322 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 10/06/2020 | Paid | $7,280.00 |
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.