Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 10030416401 | Library Supplies, Miscellaneous | 03/05/2010 | Paid | $13,528.28 |
| PRM 8500 09060932561 | Electronic Identification Systems Used for Invento | 06/10/2009 | Paid | $2,993.13 |
| PRM 8500 09060932561 | Library Machines and Supplies, Maintenance and Rep | 06/10/2009 | Paid | $212.00 |
| PRM 8500 09060932561 | Transportation of Goods (Freight) | 06/10/2009 | Paid | $25.00 |
| PRM 5600 09040724820 | Library Supplies, Miscellaneous | 04/08/2009 | Paid | $12,890.08 |
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.