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Data Drill Down for October & 2021

Payment Request
PAYEE CONVERGINT TECHNOLOGIES L L C
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 21100500382

Total:$2,093.93

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20040808171 MA 8500 NA190000243 Security and Access Systems Maintenance and Repair 121 10/07/2021 Paid $2,093.93
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