Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 10081322592 | 08/20/2010 | Paid | $139.90 | |
| GAX 8500 10072020847 | 07/30/2010 | Paid | $69.95 | |
| GAX 8500 10070119529 | 07/28/2010 | Paid | $84.95 | |
| PRM 8500 10032218695 | Cables: Printer, Disk, Network, etc. | 03/23/2010 | Paid | $319.80 |
| GAX 8500 10022610574 | 03/15/2010 | Paid | $139.90 | |
| PRM 8500 10020913757 | ADAPTERS, COMPUTER CABLE | 02/10/2010 | Paid | $183.12 |
| PRM 8500 10020313132 | ADAPTERS, COMPUTER CABLE | 02/04/2010 | Paid | $381.30 |
| GAX 8500 09100600348 | 10/15/2009 | Paid | $127.85 | |
| PRM 8500 09100600555 | Cables: Printer, Disk, Network, etc. | 10/07/2009 | Paid | $388.64 |
| GAX 8500 09060117694 | 08/12/2009 | Paid | $112.85 | |
| GAX 8500 09080423052 | 08/12/2009 | Paid | $69.95 | |
| GAX 8500 09060217809 | 06/29/2009 | Paid | $133.65 | |
| GAX 8500 09061018600 | 06/17/2009 | Paid | $251.84 | |
| GAX 8500 09043015488 | 05/11/2009 | Paid | $239.95 | |
| PRM 8500 09030920894 | PROTECTORS, SURGE, POWER STRIP | 03/10/2009 | Paid | $479.67 |
| PRM 8500 09030219778 | ADAPTERS, COMPUTER CABLE | 03/03/2009 | Paid | $120.00 |
| GAX 8500 08121105396 | 01/12/2009 | Paid | $106.75 | |
| PRM 8500 08121510646 | ADAPTERS, COMPUTER CABLE | 12/16/2008 | Paid | $490.25 |
| GAX 8500 08090429464 | 10/01/2008 | Paid | $146.40 |
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.