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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYEE ALTA BOOK CENTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09010612516 Video Cassettes, Disks, Tapes, etc. (For Computer 01/07/2009 Paid $39.99
PRM 8500 08121911130 Educational Games and Toys, All Types 12/22/2008 Paid $12.95
PRM 8500 08121911130 Video Cassettes, Disks, Tapes, etc. (For Computer 12/22/2008 Paid $124.75
PRM 8500 08121911130 BOOKS, LIBRARY 12/22/2008 Paid $410.49
PRM 8500 08121911130 Phonograph Records, Sound Tapes, etc. (Prepared) 12/22/2008 Paid $156.90