PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTEX ELECTRONICS L T D |
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 10081233632 | ACCESSORIES FOR LAPTOP COMPUTER | 08/13/2010 | Paid | $211.40 |
PRM 8500 10071530646 | ACCESSORIES FOR LAPTOP COMPUTER | 07/16/2010 | Paid | $225.65 |
PRM 8500 10050423005 | ACCESSORIES FOR LAPTOP COMPUTER | 05/05/2010 | Paid | $0.55 |
PRM 8500 10050322844 | ACCESSORIES FOR LAPTOP COMPUTER | 05/04/2010 | Paid | $375.00 |
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.