PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ENVISIONWARE, 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 8500 24030817991 | Support Services | 03/12/2024 | Paid | $8,580.00 |
PRM 8500 23062125490 | Support Services | 06/22/2023 | Paid | $3,720.00 |
PRM 8500 22041418174 | Support Services | 04/18/2022 | Paid | $35,821.68 |
PRM 8500 21082029808 | SUPPORT SERVICES, COMPUTER, MISCELLANEOUS | 08/23/2021 | Paid | $40,952.52 |
PRM 8500 20081731276 | Application Software, Microcomputer | 08/18/2020 | Paid | $8,156.04 |
PRM 8500 18010808921 | Network Components: Adapter Cards, Bridges, Connec | 01/09/2018 | Paid | $209,649.89 |
PRM 8500 17122707858 | Network Components: Adapter Cards, Bridges, Connec | 12/28/2017 | Paid | $3,750.00 |
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.