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 | BIBLIOCOMMONS 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 8500 23090433688 | Software Maintenance/Support | 09/06/2023 | Paid | $134,744.01 |
| PRM 8500 22081929299 | Software Maintenance/Support | 08/22/2022 | Paid | $130,819.43 |
| PRM 8500 21083130657 | Software Maintenance/Support | 09/02/2021 | Paid | $129,570.68 |
| PRM 8500 20102802667 | Software Maintenance/Support | 11/02/2020 | Paid | $92,326.96 |
| PRM 8500 19101701748 | Software Maintenance/Support | 10/18/2019 | Paid | $88,547.58 |
| PRM 8500 18081528421 | Software Maintenance/Support | 08/16/2018 | Paid | $87,437.91 |
| PRM 5600 17103102935 | Software Maintenance/Support | 11/01/2017 | Paid | $71,866.98 |
| PRM 5600 17100200013 | Software Maintenance/Support | 10/03/2017 | Paid | $14,483.00 |
| PRM 5600 17071127342 | Software Maintenance/Support | 07/12/2017 | Paid | $17,743.15 |
| PRM 5600 16081734390 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 08/18/2016 | Paid | $79,231.00 |
| PRM 5600 15071731735 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 07/20/2015 | Paid | $75,065.00 |
| PRM 5600 14072931609 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 07/30/2014 | Paid | $71,186.00 |
| PRM 5600 13091234858 | LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) | 09/13/2013 | Paid | $67,571.00 |
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.