Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | AUSTIN HISTORY CENTER |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CASO INC. |
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 8500 16011110565 | Microfilm and Microfiche Equipment Maintenance and | 01/12/2016 | Paid | $4,600.00 |
PRM 8500 15040119864 | Microfilm and Microfiche Equipment Maintenance and | 04/02/2015 | Paid | $4,600.00 |
PRM 8500 14021013082 | Microfilm and Microfiche Equipment Maintenance and | 02/11/2014 | Paid | $4,112.00 |
PRM 8500 12110704516 | Microfilm and Microfiche Equipment Maintenance and | 11/08/2012 | Paid | $4,957.00 |
PRM 8500 11112905712 | Microfilm and Microfiche Equipment Maintenance and | 11/30/2011 | Paid | $4,957.00 |
PRM 8500 11032817882 | Microfilm and Microfiche Equipment Maintenance and | 03/29/2011 | Paid | $4,957.00 |
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.