Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GOLF CONNECTIONS, LLC |
| 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 8500 23121207933 | Graphic Design Services for Printing | 12/14/2023 | Paid | $3,973.50 |
| PRM 8500 23112705955 | Graphic Design Services for Printing | 11/29/2023 | Paid | $19,393.25 |
| PRM 8500 23060123815 | Graphic Design Services for Printing | 06/05/2023 | Paid | $2,985.50 |
| PRM 8500 23032216762 | Novelties and Advertising Specialty Products | 03/27/2023 | Paid | $2,909.00 |
| PRM 8500 23032416972 | Novelties and Advertising Specialty Products | 03/27/2023 | Paid | $11,905.20 |
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.