Data Drill Down for All Months & All Years
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 | MILLER IMAGING & DIGITAL SOLUTIONS 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 7400 21060321960 | Blue Printing Services: Blue Prints, Blue Line, La | 06/07/2021 | Paid | $185.55 |
| PRM 6000 21052521275 | Blue Printing Services: Blue Prints, Blue Line, La | 05/27/2021 | Paid | $48.64 |
| GAX 8500 19092416215 | 10/01/2019 | Paid | $39.15 | |
| GAX 8500 19062011727 | 06/26/2019 | Paid | $295.09 | |
| GAX 8500 19062011738 | 06/26/2019 | Paid | $67.86 | |
| GAX 8500 16100500239 | 10/18/2016 | Paid | $37.76 | |
| GAX 8500 16092619903 | 09/29/2016 | Paid | $67.20 | |
| GAX 8500 16083118520 | 09/09/2016 | Paid | $61.16 | |
| GAX 8500 16082618164 | 09/07/2016 | Paid | $54.50 | |
| GAX 8500 16081117198 | 08/23/2016 | Paid | $62.62 | |
| GAX 8500 16060213242 | 06/15/2016 | Paid | $17.00 | |
| GAX 8500 15110902237 | 01/21/2016 | Paid | $91.08 | |
| PRM 8500 16011611566 | Digital Printing from an Ink Jet Plotter | 01/19/2016 | Paid | $180.12 |
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.