Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | RFID |
| ACTIVITY | RFID-SPICEWOOD SPRINGS, MILWOOD, HAMPTON |
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | ALPHA DATA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
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 5600 14071529587 | Computers, Data Processing Equipment, Maintenance and Repair | 07/16/2014 | Paid | $18,120.00 |
| PRM 5600 14071529587 | Installation of Computers, Peripherals, and Relate | 07/16/2014 | Paid | $10,452.00 |
| PRM 5600 13121207696 | Installation of Computers, Peripherals, and Relate | 12/13/2013 | Paid | $6,120.00 |
| PRM 5600 13121207696 | Computers, Data Processing Equipment, Maintenance and Repair | 12/13/2013 | Paid | $147,001.44 |
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.