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 | VOCERA COMMUNICATIONS, 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 23090433674 | Communications: Networking, Linking, etc. | 09/06/2023 | Paid | $8,181.31 |
| PRM 8500 23082432603 | Support Services | 08/28/2023 | Paid | $16,024.00 |
| PRM 8500 22091331655 | Support Services | 09/15/2022 | Paid | $11,870.83 |
| PRM 8500 21091532165 | Support Services | 09/20/2021 | Paid | $14,852.80 |
| PRM 5600 19042218644 | Software Updating Services | 04/23/2019 | Paid | $5,717.10 |
| PRM 5600 14101301326 | Application Software, Microcomputer | 10/14/2014 | Paid | $1,200.00 |
| PRM 5600 14101301326 | Telephone Switching (PBX) Systems | 10/14/2014 | Paid | $3,124.00 |
| PRM 5600 14080532520 | Software Maintenance/Support | 08/06/2014 | Paid | $4,810.00 |
| PRM 5600 14020612788 | Software Maintenance/Support | 02/07/2014 | Paid | $4,810.00 |
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.