Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GOLF CONNECTIONS, 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 24053028114 Novelties and Advertising Specialty Products 06/03/2024 Outstanding $6,280.00
PRM 8500 24052127082 PROMOTIONAL AND EDUCATION PRODUCTS 05/23/2024 Paid $976.96
PRM 8500 24052227287 Novelties and Advertising Specialty Products 05/23/2024 Paid $1,856.38
PRM 8500 24041722939 Novelties and Advertising Specialty Products 04/22/2024 Paid $4,767.50
PRM 8500 24031919151 Graphic Design Services for Printing 03/21/2024 Paid $1,520.00
PRM 8500 23090433687 Graphic Design Services for Printing 09/06/2023 Paid $3,120.00
PRM 8500 23090433691 Novelties and Advertising Specialty Products 09/06/2023 Paid $11,446.56
PRM 8500 23042019764 Novelties and Advertising Specialty Products 04/24/2023 Paid $5,268.26
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.