PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AURALOG INC. |
PAYMENT REQUEST | Select a payment request. |
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 09081340237 | CD ROM DRIVE, EXTERNAL, FOR MICROCOMPUTERS | 08/14/2009 | Paid | $1,550.00 |
PRM 8500 09071536503 | CD ROM DRIVE, EXTERNAL, FOR MICROCOMPUTERS | 07/16/2009 | Paid | $4,999.99 |
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.