PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | CLIFF LOGAN |
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 16091237173 | Library Supplies, Miscellaneous | 09/13/2016 | Paid | $400.00 |
GAX 8500 16063014817 | 07/11/2016 | Paid | $500.00 | |
PRM 8500 16030917523 | Library Supplies, Miscellaneous | 03/10/2016 | Paid | $302.50 |
PRM 8500 15102002299 | Library Supplies, Miscellaneous | 10/21/2015 | Paid | $1,015.00 |
PRM 8500 15082536355 | Library Supplies, Miscellaneous | 08/26/2015 | Paid | $500.00 |
PRM 8500 13020513263 | BOOKS, LIBRARY | 02/06/2013 | Paid | $950.00 |
PRM 8500 09051129167 | Historical Preservation | 05/12/2009 | Paid | $1,150.00 |
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.