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 | JEH-EAS 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 20120105302 | Microfilm and Microfiche Equipment Maintenance and | 12/03/2020 | Paid | $1,400.00 |
| PRM 8500 19123008219 | Microfilm and Microfiche Equipment Maintenance and | 12/31/2019 | Paid | $1,400.00 |
| PRM 8500 19101701745 | Microfilm and Microfiche Equipment Maintenance and | 10/18/2019 | Paid | $1,400.00 |
| PRM 8500 19070225600 | Microfilm and Microfiche Equipment Maintenance and | 07/03/2019 | Paid | $1,400.00 |
| PRM 8500 19040116356 | Microfilm and Microfiche Equipment Maintenance and | 04/02/2019 | Paid | $1,400.00 |
| PRM 8500 19020610973 | Microfilm and Microfiche Equipment Maintenance and | 02/07/2019 | Paid | $1,400.00 |
| PRM 8500 18121006284 | Microfilm and Microfiche Equipment Maintenance and | 12/11/2018 | Paid | $1,400.00 |
| PRM 8500 18062123722 | Microfilm and Microfiche Equipment Maintenance and | 06/22/2018 | Paid | $1,400.00 |
| PRM 8500 18032015445 | Microfilm and Microfiche Equipment Maintenance and | 03/21/2018 | Paid | $1,400.00 |
| PRM 8500 17082331517 | Microfilm and Microfiche Equipment Maintenance and | 08/24/2017 | Paid | $290.00 |
| PRM 8500 17060624155 | Microfilm and Microfiche Equipment Maintenance and | 06/07/2017 | Paid | $1,400.00 |
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.