PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW GOVERNMENT 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 17060824457 | Software Maintenance/Support | 06/09/2017 | Paid | $590.40 |
PRM 5600 17042019848 | Software Maintenance/Support | 04/21/2017 | Paid | $295.20 |
PRM 5600 17031516180 | Software Maintenance/Support | 03/16/2017 | Paid | $295.20 |
PRM 5600 17021713637 | Software Maintenance/Support | 02/21/2017 | Paid | $295.20 |
PRM 5600 16091237121 | Software Maintenance/Support | 09/13/2016 | Paid | $590.40 |
PRM 5600 16050924083 | Software Maintenance/Support | 05/10/2016 | Paid | $7,650.00 |
PRM 5600 16041121179 | Application Software, Microcomputer | 04/12/2016 | Paid | $13,992.00 |
PRM 5600 16041121179 | Software Maintenance/Support | 04/12/2016 | Paid | $5,300.00 |
PRM 5600 16030917407 | Application Software, Microcomputer | 03/10/2016 | Paid | $4,628.50 |
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.