Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENVEO 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 8500 18092131934 | ENVELOPES, PLAIN OR PRINTED | 09/24/2018 | Paid | $1,662.72 |
| PRM 8500 17090732955 | ENVELOPES, PLAIN OR PRINTED | 09/08/2017 | Paid | $518.40 |
| PRM 8500 17090632825 | ENVELOPES, PLAIN OR PRINTED | 09/07/2017 | Paid | $822.20 |
| PRM 8500 17050220889 | ENVELOPES, PLAIN OR PRINTED | 05/03/2017 | Paid | $258.80 |
| PRM 8500 17050220896 | ENVELOPES, PLAIN OR PRINTED | 05/03/2017 | Paid | $540.90 |
| PRM 8500 17050120713 | ENVELOPES, PLAIN OR PRINTED | 05/02/2017 | Paid | $540.90 |
| PRM 8500 15082035819 | ENVELOPES, PLAIN OR PRINTED | 08/21/2015 | Paid | $511.20 |
| PRM 8500 15070230042 | ENVELOPES, PLAIN OR PRINTED | 07/06/2015 | Paid | $593.00 |
| PRM 8500 13111505417 | PRINTING OF ENVELOPES, BATCH, WHITE | 11/18/2013 | Paid | $180.83 |
| PRM 8500 13110504460 | PRINTING OF ENVELOPES, BATCH, WHITE | 11/06/2013 | Paid | $839.10 |
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.