PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
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 23072128964 | Microcomputers, Laptop, Notebook and Tablets | 07/25/2023 | Paid | $1,287.08 |
PRM 8500 23072128964 | COMPUTER ACCESSORIES AND SUPPLIES | 07/25/2023 | Paid | $420.64 |
PRM 8500 23072128964 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 07/25/2023 | Paid | $119.20 |
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.