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 | SIRSI CORPORATION |
| 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 8500 20102902803 | Software Maintenance/Support | 11/02/2020 | Paid | $154,706.00 |
| PRM 8500 19102402721 | Software Maintenance/Support | 10/25/2019 | Paid | $150,346.00 |
| PRM 8500 18111304043 | Software Maintenance/Support | 11/14/2018 | Paid | $147,377.65 |
| PRM 5600 17120505787 | Software Maintenance/Support | 12/06/2017 | Paid | $131,757.33 |
| PRM 5600 17101601681 | Software Maintenance/Support | 10/17/2017 | Paid | $6,000.00 |
| PRM 5600 17100900582 | Software Maintenance/Support | 10/10/2017 | Paid | $143,512.42 |
| PRM 5600 16082334957 | Software Maintenance/Support | 08/24/2016 | Paid | $32,625.00 |
| PRM 5600 16031417998 | Software Maintenance/Support | 03/15/2016 | Paid | $87,603.86 |
| PRM 8500 15021914844 | Software Maintenance/Support | 02/20/2015 | Paid | $500.00 |
| PRM 8500 15021013907 | Software Maintenance/Support | 02/11/2015 | Paid | $87,565.19 |
| PRM 8500 14062327210 | Software Maintenance/Support | 06/24/2014 | Paid | $95,775.31 |
| PRM 8500 12121707992 | Software Maintenance/Support | 12/18/2012 | Paid | $96,407.05 |
| PRM 8500 11110703940 | Software Maintenance/Support | 11/08/2011 | Paid | $81,153.94 |
| PRM 8500 11080230026 | Application Software, Microcomputer | 08/03/2011 | Paid | $25,000.00 |
| PRM 8500 10120707259 | Software Maintenance/Support | 12/08/2010 | Paid | $79,215.38 |
| PRM 5600 10100600698 | Software Maintenance/Support | 10/07/2010 | Paid | $1,800.00 |
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.