PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CASH REGISTER SALES & SERVICES OF HOUSTON 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 |
---|---|---|---|---|
GAX 8500 11082521790 | 09/07/2011 | Paid | $112.00 | |
GAX 8500 11041212651 | 04/20/2011 | Paid | $130.00 | |
PRM 8500 09040123958 | REGISTERS, CASH | 04/02/2009 | Paid | $460.00 |
GAX 8500 08121105404 | 12/16/2008 | Paid | $74.00 | |
PRM 8500 08120409145 | Cash Registers and Cash Drawers | 12/05/2008 | Paid | $460.00 |
PRM 8500 08102002891 | Cash Registers and Cash Drawers | 10/21/2008 | Paid | $460.00 |
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.