Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM	NEW CENTRAL LIBRARY IMPROVEMENTS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	OFFICE FURNISHINGS
PAYEE	INDOFF INC
PAYMENT REQUEST	Select a payment request.

Total:$684,395.09

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 6000 18020711615	Library Furniture: Book Trucks, Card Cabinets, Car	02/08/2018	Paid	$22,267.26
PRM 6000 18010408596	Library Furniture: Book Trucks, Card Cabinets, Car	01/05/2018	Paid	$21,889.66
PRM 6000 18010408598	Library Furniture: Book Trucks, Card Cabinets, Car	01/05/2018	Paid	$6,828.17
PRM 6000 17121807079	Library Furniture: Book Trucks, Card Cabinets, Car	12/19/2017	Paid	$28,936.31
PRM 6000 17120505799	Library Furniture: Book Trucks, Card Cabinets, Car	12/06/2017	Paid	$500.00
PRM 6000 17111303896	Library Furniture: Book Trucks, Card Cabinets, Car	11/14/2017	Paid	$30,762.62
PRM 6000 17100300096	Library Furniture: Book Trucks, Card Cabinets, Car	10/04/2017	Paid	$6,183.00
PRM 6000 17091233314	Library Furniture: Book Trucks, Card Cabinets, Car	09/13/2017	Paid	$2,438.00
PRM 6000 17090833024	Library Furniture: Book Trucks, Card Cabinets, Car	09/11/2017	Paid	$345,120.99
PRM 6000 17082931958	Library Furniture: Book Trucks, Card Cabinets, Car	08/30/2017	Paid	$219,469.08

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.