PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-CENTRAL LIBRARY P6/2006 |
PROGRAM | NEW CENTRAL LIBRARY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DYNAMIC REPROGRAPHICS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 15122108609 | Graphic Design Services for Printing | 12/22/2015 | Paid | $221.13 |
PRM 8500 15100700748 | Graphic Design Services for Printing | 10/08/2015 | Paid | $482.61 |
GAX 8500 12111602961 | 11/28/2012 | Paid | $25.56 | |
PRM 8500 12042619888 | Graphic Design Services for Printing | 04/27/2012 | Paid | $418.50 |
PRM 8500 11102702921 | Graphic Design Services for Printing | 10/28/2011 | Paid | $485.45 |
PRM 8500 11101000954 | Graphic Design Services for Printing | 10/11/2011 | Paid | $279.00 |
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.