PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PCMG 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 21010608542 | Software Maintenance/Support | 01/11/2021 | Paid | $2,740.00 |
PRM 5600 18112905420 | Software Maintenance/Support | 11/30/2018 | Paid | $2,700.00 |
PRM 5600 17112905274 | Software Maintenance/Support | 11/30/2017 | Paid | $2,578.38 |
PRM 5600 16111604523 | Software Maintenance/Support | 11/17/2016 | Paid | $2,467.34 |
PRM 5600 16012112005 | Software Maintenance/Support | 01/22/2016 | Paid | $2,620.00 |
PRM 5600 14120806915 | Software Maintenance/Support | 12/09/2014 | Paid | $2,394.60 |
PRM 5600 13121007356 | Software Maintenance/Support | 12/11/2013 | Paid | $2,357.46 |
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.