PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEMCO 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 |
---|---|---|---|---|
PRM 8500 19021412070 | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 02/15/2019 | Paid | $2,850.84 |
PRM 8500 19010808196 | OFFICE SUPPLIES, GENERAL | 01/09/2019 | Paid | $2,762.51 |
PRM 8500 14100100122 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/02/2014 | Paid | $4,223.00 |
PRM 8500 13100400612 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/07/2013 | Paid | $4,433.00 |
PRM 8500 09082741958 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/28/2009 | Paid | $1,611.00 |
PRM 8500 09030320034 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/04/2009 | Paid | $470.00 |
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.