PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MOBILE WIRELESS 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 5600 17111704362 | Software Maintenance/Support | 11/20/2017 | Paid | $9,338.04 |
PRM 5600 15101501627 | Software Maintenance/Support | 10/16/2015 | Paid | $1,958.00 |
PRM 5600 15060526938 | Software Maintenance/Support | 06/08/2015 | Paid | $4,338.74 |
PRM 5600 14090235487 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2014 | Paid | $130.63 |
PRM 5600 14090235487 | Radio/Telecommunications/Telephone Equipment (Incl | 09/03/2014 | Paid | $849.95 |
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.