PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRAC SYSTEMS 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 17081630850 | Software Maintenance/Support | 08/17/2017 | Paid | $11,897.88 |
PRM 5600 16100300064 | Software Maintenance/Support | 10/04/2016 | Paid | $11,897.88 |
PRM 5600 16030316523 | Software Maintenance/Support | 03/04/2016 | Paid | $6,000.00 |
PRM 5600 15101901917 | Software Maintenance/Support | 10/20/2015 | Paid | $11,897.88 |
PRM 5600 14092437992 | Software Maintenance/Support | 09/25/2014 | Paid | $14,397.88 |
PRM 5600 14020612792 | Software Maintenance/Support | 02/07/2014 | Paid | $11,397.88 |
PRM 5600 12123109061 | Software Maintenance/Support | 01/02/2013 | Paid | $11,397.88 |
PRM 5600 12050921060 | Software Maintenance/Support | 05/10/2012 | Paid | $1,500.00 |
PRM 5600 11110303561 | Software Maintenance/Support | 11/04/2011 | Paid | $11,067.88 |
PRM 5600 10101802025 | Software Maintenance/Support | 10/19/2010 | Paid | $11,067.88 |
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.