Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | REFERENCE AND INFORMATION SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TRAC SYSTEMS INC |
| 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 13100100105 | Ticket Vending Machine | 10/02/2013 | Paid | $1,020.00 |
| PRM 8500 13070827615 | Ticket Vending Machine | 07/09/2013 | Paid | $1,020.00 |
| PRM 8500 13042320675 | Ticket Vending Machine | 04/24/2013 | Paid | $4,575.00 |
| PRM 8500 13013012742 | Ticket Vending Machine | 01/31/2013 | Paid | $2,555.00 |
| PRM 8500 12090633133 | Ticket Vending Machine | 09/07/2012 | Paid | $508.81 |
| PRM 8500 12080729811 | Ticket Vending Machine | 08/08/2012 | Paid | $510.00 |
| PRM 8500 12080129256 | Ticket Vending Machine | 08/02/2012 | Paid | $4,059.80 |
| PRM 8500 12042519732 | Ticket Vending Machine | 04/26/2012 | Paid | $3,050.00 |
| PRM 8500 12022213270 | Ticket Vending Machine | 02/23/2012 | Paid | $3,550.00 |
| PRM 8500 11090733815 | TONER, MICROFILM READER/PRINTER, BIMODE | 09/08/2011 | Paid | $2,300.00 |
| PRM 8500 11081831896 | TONER, MICROFILM READER/PRINTER, BIMODE | 08/19/2011 | Paid | $1,030.00 |
| PRM 8500 11041820180 | Ticket Vending Machine | 04/19/2011 | Paid | $3,050.00 |
| PRM 8500 11021613736 | Ticket Vending Machine | 02/17/2011 | Paid | $2,050.00 |
| PRM 8500 10102903647 | Ticket Vending Machine | 11/01/2010 | Paid | $2,050.00 |
| PRM 8500 10101802083 | Ticket Vending Machine | 10/19/2010 | Paid | $1,020.00 |
| PRM 8500 10101201480 | Ticket Vending Machine | 10/13/2010 | Paid | $2,050.00 |
| PRM 8500 10050423012 | Ticket Vending Machine | 05/05/2010 | Paid | $2,020.87 |
| PRM 8500 10031517839 | Ticket Vending Machine | 03/16/2010 | Paid | $1,020.00 |
| PRM 8500 10020313143 | Ticket Vending Machine | 02/04/2010 | Paid | $2,050.00 |
| PRM 8500 09111004775 | Ticket Vending Machine | 11/12/2009 | Paid | $2,027.11 |
| PRM 8500 09081240052 | Ticket Vending Machine | 08/13/2009 | Paid | $1,550.00 |
| PRM 8500 09051129160 | Ticket Vending Machine | 05/12/2009 | Paid | $1,550.00 |
| PRM 8500 09031021053 | Ticket Vending Machine | 03/11/2009 | Paid | $1,528.02 |
| PRM 8500 08120909882 | PARTS AND ACCESSORIES, VENDING MACHINES (MISC.) | 12/10/2008 | Paid | $1,525.00 |
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.