PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DYNAMIC REPROGRAPHICS INC |
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 16122007765 | Digital Printing from an Ink Jet Plotter | 12/21/2016 | Paid | $92.93 |
PRM 8500 15120106307 | Graphic Design Services for Printing | 12/02/2015 | Paid | $236.95 |
GAX 8500 15100600352 | 10/12/2015 | Paid | $39.10 | |
GAX 8500 15042412201 | 05/15/2015 | Paid | $76.75 | |
GAX 8500 15011206143 | 01/15/2015 | Paid | $123.86 |
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.