Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SCHOOLHOUSE OUTFITTERS L L C
PAYMENT REQUEST Select a payment request.

Total:$3,430.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 18070625013 Library Furniture: Book Trucks, Card Cabinets, Car 07/09/2018 Paid $1,109.96
PRM 8500 18062523912 Library Furniture: Book Trucks, Card Cabinets, Car 06/26/2018 Paid $330.81
PRM 8500 18062023552 Library Furniture: Book Trucks, Card Cabinets, Car 06/21/2018 Paid $258.94
PRM 8500 15031217424 Library Furniture: Book Trucks, Card Cabinets, Car 03/13/2015 Paid $277.86
PRM 8500 14041520176 Library Furniture: Book Trucks, Card Cabinets, Car 04/16/2014 Paid $367.68
PRM 8500 14040519128 Library Furniture: Book Trucks, Card Cabinets, Car 04/07/2014 Paid $1,085.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice