PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | MICROMAIN CORP |
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 18040316708 | Software Maintenance/Support | 04/04/2018 | Paid | $4,275.00 |
PRM 5600 16040721062 | Software Maintenance/Support | 04/08/2016 | Paid | $7,740.00 |
PRM 5600 15090437629 | Software Maintenance/Support | 09/08/2015 | Paid | $2,070.00 |
PRM 5600 14063027924 | Software Maintenance/Support | 07/01/2014 | Paid | $2,070.00 |
PRM 5600 13032517755 | Software Maintenance/Support | 03/26/2013 | Paid | $2,070.00 |
PRM 5600 11102502456 | Software Maintenance/Support | 10/26/2011 | Paid | $2,070.00 |
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.