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 SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$1,211.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 16022615847 ERASERS, MARKERBOARD, FOR DRY ERASE MARKER BOARDS 02/29/2016 Paid $541.77
PRM 8500 12081430562 Library Furniture: Book Trucks, Card Cabinets, Car 08/15/2012 Paid $670.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice