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 | WORKPLACE RESOURCE 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 13091234976 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/13/2013 | Paid | $619.32 |
PRM 8500 12022914066 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/01/2012 | Paid | $3,802.40 |
PRM 8500 11083133290 | CHAIRS, OFFICE, STEEL | 09/01/2011 | Paid | $3,702.40 |
PRM 8500 11081631560 | CHAIRS, ERGONOMIC, TASK STYLE | 08/17/2011 | Paid | $1,480.96 |
PRM 8500 11081631560 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 08/17/2011 | Paid | $965.00 |
PRM 8500 11061425563 | CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/O | 06/15/2011 | Paid | $2,646.80 |
PRM 8500 10101201479 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 10/13/2010 | Paid | $4,256.00 |
PRM 8500 09041526040 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 04/16/2009 | Paid | $700.00 |
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.