Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | AVAYA 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 13042420803 | Telephone Systems (2-60 Stations), Electronic Key | 04/25/2013 | Paid | $37,009.63 |
| PRM 5600 12062124981 | Telephone Systems (2-60 Stations), Electronic Key | 06/22/2012 | Paid | $7,807.88 |
| PRM 5600 12010308537 | Telephone Systems (2-60 Stations), Electronic Key | 01/04/2012 | Paid | $5,181.24 |
| PRM 5600 11011010045 | Computers, Data Processing Equipment, Maintenance and Repair | 01/11/2011 | Paid | $3,583.83 |
| PRM 5600 11010609774 | Computers, Data Processing Equipment, Maintenance and Repair | 01/07/2011 | Paid | $9,644.88 |
| PRM 5600 10091537316 | Computers, Data Processing Equipment, Maintenance and Repair | 09/16/2010 | Paid | $12,356.35 |
| PRM 5600 10091336953 | Computers, Data Processing Equipment, Maintenance and Repair | 09/14/2010 | Paid | $20,127.92 |
| PRM 5600 10090235897 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2010 | Paid | $3,764.73 |
| PRM 5600 10071530547 | Computers, Data Processing Equipment, Maintenance and Repair | 07/16/2010 | Paid | $5,191.66 |
| PRM 5600 09102302575 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $2,584.68 |
| PRM 5600 09102302576 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $6,513.82 |
| PRM 5600 09073138717 | Telephone Services Includes Installation, Moves, C | 08/03/2009 | Paid | $1,412.50 |
| PRM 5600 09072838114 | Telephone Services Includes Installation, Moves, C | 07/29/2009 | Paid | $2,340.65 |
| PRM 5600 09060231596 | Telephone Services Includes Installation, Moves, C | 06/03/2009 | Paid | $1,386.88 |
| PRM 5600 09033123648 | Telephone Services Includes Installation, Moves, C | 04/01/2009 | Paid | $1,668.76 |
| PRM 5600 09032022373 | Telephone Services Includes Installation, Moves, C | 03/23/2009 | Paid | $33,363.57 |
| PRM 5600 09030319909 | Telephone Services Includes Installation, Moves, C | 03/04/2009 | Paid | $1,704.33 |
| PRM 5600 09030319910 | Telephone Services Includes Installation, Moves, C | 03/04/2009 | Paid | $783.13 |
| PRM 5600 09022018809 | Telephone Services Includes Installation, Moves, C | 02/23/2009 | Paid | $67,638.08 |
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.