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 | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| 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 19020610974 | OFFICE SUPPLIES, GENERAL | 02/07/2019 | Paid | $2,988.60 |
| PRM 8500 14061826778 | INKS, DRY, PRINTER | 06/19/2014 | Paid | $676.35 |
| PRM 8500 14061826778 | Microfiche/Microfilm Reader Printer Supplies: Pape | 06/19/2014 | Paid | $3,176.10 |
| PRM 8500 14031416548 | MAINTENANCE KITS, LASER PRINTER | 03/17/2014 | Paid | $1,764.50 |
| PRM 8500 14031015920 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 03/11/2014 | Paid | $2,745.00 |
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.