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 CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 24011912087 Video Equipment and Accessories 03/04/2024 Paid $5,193.85
PRM 8500 24011111295 Video Equipment and Accessories 01/16/2024 Paid $624.12
PRM 8500 23102002529 Video Equipment and Accessories 10/23/2023 Paid $14,182.03
PRM 8500 23092035867 Video Equipment and Accessories 09/25/2023 Paid $50.45
PRM 8500 23091334965 Video Equipment and Accessories 09/18/2023 Paid $33.87
PRM 8500 23090433673 Video Equipment and Accessories 09/06/2023 Paid $0.34
PRM 8500 23082432612 Video Equipment and Accessories 08/28/2023 Paid $0.34