PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BLACKSTONE AUDIO 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 10092037963 | Phonograph Records, Sound Tapes, etc. (Prepared) | 09/21/2010 | Paid | $589.00 |
PRM 8500 10091437171 | Phonograph Records, Sound Tapes, etc. (Prepared) | 09/15/2010 | Paid | $986.70 |
PRM 8500 10080933208 | Phonograph Records, Sound Tapes, etc. (Prepared) | 08/10/2010 | Paid | $662.14 |
PRM 8500 10072631737 | Phonograph Records, Sound Tapes, etc. (Prepared) | 07/27/2010 | Paid | $1,572.49 |
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.