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 | CHECKPOINT SERVICES INC |
| 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 |
|---|---|---|---|---|
| PRM 5600 10042922524 | Printers, Laser | 04/30/2010 | Paid | $789.00 |
| PRM 5600 10042922524 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 04/30/2010 | Paid | $644.50 |
| PRM 5600 10042622056 | Keyboards | 04/27/2010 | Paid | $295.78 |
| PRM 5600 10040920694 | COMPUTER ACCESSORIES AND SUPPLIES | 04/12/2010 | Paid | $1,848.99 |
| PRM 5600 10040920694 | SERVERS, FILE, MICROCOMPUTER | 04/12/2010 | Paid | $208.79 |
| PRM 5600 10040920694 | Video Projectors, Accessories and Parts | 04/12/2010 | Paid | $478.49 |
| PRM 5600 10031617956 | Tools, Computer | 03/17/2010 | Paid | $935.00 |
| PRM 5600 10031617956 | Computers, Data Processing Equipment, Maintenance and Repair | 03/17/2010 | Paid | $606.30 |
| PRM 5600 10030516551 | Tools, Computer | 03/08/2010 | Paid | $1,255.55 |
| PRM 5600 10030416393 | Computers, Data Processing Equipment, Maintenance and Repair | 03/05/2010 | Paid | $542.53 |
| PRM 5600 09111905619 | Tools, Computer | 11/20/2009 | Paid | $899.98 |
| PRM 5600 09111305044 | Microcomputers, Handheld, Laptop, and Notebook | 11/16/2009 | Paid | $1,036.48 |
| GAX 5600 09091726590 | 09/23/2009 | Paid | ($974.70) | |
| PRM 5600 09072838118 | Microcomputers, Handheld, Laptop, and Notebook | 07/29/2009 | Paid | $974.70 |
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.