PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | JAVA CONNECTIONS, LLC |
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 22120106191 | Software Maintenance/Support | 12/05/2022 | Paid | $45,102.00 |
PRM 8500 21052821625 | Software Maintenance/Support | 06/01/2021 | Paid | $25,200.00 |
PRM 8500 19012209234 | Computers, Data Processing Equipment, Maintenance and Repair | 01/23/2019 | Paid | $7,437.00 |
PRM 8500 18101101154 | Installation of Computers, Peripherals, and Relate | 10/12/2018 | Paid | $37,665.00 |
PRM 8500 18013111061 | Computers, Data Processing Equipment, Maintenance and Repair | 02/01/2018 | Paid | $7,150.96 |
PRM 8500 17020111903 | Computers, Data Processing Equipment, Maintenance and Repair | 02/02/2017 | Paid | $7,723.04 |
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.