Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MILLER BLUEPRINT CO |
| 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 10062118732 | 07/16/2010 | Paid | $28.00 | |
| GAX 8500 10061518286 | 06/25/2010 | Paid | $56.00 | |
| GAX 8500 10031611882 | 03/24/2010 | Paid | $115.00 | |
| GAX 8500 09123006590 | 01/15/2010 | Paid | $2.25 | |
| GAX 8500 09120804945 | 12/31/2009 | Paid | $77.95 | |
| GAX 8500 09112104083 | 12/07/2009 | Paid | $48.00 | |
| GAX 8500 09092827476 | 10/05/2009 | Paid | $82.40 | |
| GAX 8500 09082624733 | 09/22/2009 | Paid | $19.62 | |
| PRM 8500 09082741962 | Digital Printing from an Ink Jet Plotter | 08/28/2009 | Paid | $267.50 |
| GAX 8500 09081824177 | 08/27/2009 | Paid | $24.00 | |
| PRM 8500 09020216241 | Diskette, CD Rom, and Tape Duplicating Services | 02/03/2009 | Paid | $251.20 |
| GAX 8500 09012008210 | 01/28/2009 | Paid | $124.00 | |
| GAX 8500 08121505596 | 01/09/2009 | Paid | $15.00 | |
| GAX 8500 08101601267 | 11/13/2008 | Paid | $37.50 | |
| GAX 8500 08102101604 | 11/13/2008 | Paid | $24.75 | |
| GAX 8500 08102702080 | 11/13/2008 | Paid | $55.00 | |
| PRM 8500 08111205928 | Copying Services (Reproduction) | 11/13/2008 | Paid | $264.00 |
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.