Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 22120806776 | Software Maintenance/Support | 12/12/2022 | Paid | $2,804.00 |
| PRM 5600 21122808219 | Software Maintenance/Support | 12/30/2021 | Paid | $2,916.70 |
| PRM 5600 21092333064 | Application Software, Microcomputer | 09/27/2021 | Paid | $18,372.52 |
| PRM 5600 21012910630 | Software Maintenance/Support | 02/02/2021 | Paid | $2,189.14 |
| PRM 5600 21012510005 | Software Maintenance/Support | 01/27/2021 | Paid | $2,831.86 |
| PRM 8500 20120105306 | Application Service Provider (ASP), Web Based Hosted | 12/03/2020 | Paid | $15,310.62 |
| PRM 5600 19100900632 | Software Maintenance/Support | 10/11/2019 | Paid | $18,372.52 |
| PRM 5600 19073028118 | Software Maintenance/Support | 08/02/2019 | Paid | $7,702.40 |
| PRM 5600 19012509494 | Software Maintenance/Support | 01/29/2019 | Paid | $4,917.85 |
| PRM 5600 17092134321 | SWITCHES, COMPUTER, NETWORK | 09/25/2017 | Paid | $49,010.40 |
| PRM 5600 16033020041 | Software Maintenance/Support | 04/05/2016 | Paid | $2,484.70 |
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.