PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | NORTH VILLAGE LEASE REPLACE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
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 5600 09032422698 | Tools, Computer | 03/25/2009 | Paid | $202.37 |
PRM 5600 09032422698 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/25/2009 | Paid | $527.12 |
PRM 5600 09032422702 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/25/2009 | Paid | $219.00 |
PRM 5600 09032422702 | Computers, Data Processing Equipment and Accessori | 03/25/2009 | Paid | $79.00 |
PRM 5600 09031321577 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 03/16/2009 | Paid | $1,194.00 |
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.