Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LUCAS HOLDINGS LLC |
| 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 19010708009 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 01/08/2019 | Paid | $14,628.00 |
| PRM 8500 18082229021 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 08/23/2018 | Paid | $4,067.84 |
| PRM 8500 18043019112 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 05/01/2018 | Paid | $6,467.20 |
| PRM 8500 18010408666 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 01/05/2018 | Paid | $2,869.28 |
| PRM 8500 17032817530 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 03/29/2017 | Paid | $7,504.57 |
| PRM 8500 16080332836 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 08/04/2016 | Paid | $1,816.00 |
| PRM 8500 16041821993 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 04/19/2016 | Paid | $399.52 |
| PRM 8500 16032519454 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 03/28/2016 | Paid | $3,643.60 |
| PRM 8500 15092940353 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/30/2015 | Paid | $1,097.92 |
| PRM 8500 15052025521 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 05/21/2015 | Paid | $4,186.97 |
| PRM 8500 14121107392 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 12/12/2014 | Paid | $9,325.70 |
| PRM 8500 13091735474 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/18/2013 | Paid | $11,340.00 |
| PRM 8500 12091834309 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/19/2012 | Paid | $9,750.00 |
| PRM 8500 11080530474 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 08/08/2011 | Paid | $9,450.00 |
| PRM 8500 11021613741 | Card Printing: Tab, Post, Form, etc. | 02/17/2011 | Paid | $3,149.01 |
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.