Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | US NATIONAL FOUNDATION ON THE ARTS AND HUMANITIES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| 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 11080230028 | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 08/03/2011 | Paid | $898.00 |
| PRM 8500 11080230028 | Courier/Delivery Services (Including Air Courier S | 08/03/2011 | Paid | $60.95 |
| PRM 8500 11071428288 | Transportation of Goods (Freight) | 07/15/2011 | Paid | $9.77 |
| PRM 8500 11071428288 | TAPE, ADHESIVE, TRANSPARENT | 07/15/2011 | Paid | $168.00 |
| PRM 8500 11060224416 | Packing Materials for Mailing and Shipping (Not Co | 06/03/2011 | Paid | $627.72 |
| PRM 8500 11050622087 | TAPE, ADHESIVE, TRANSPARENT | 05/09/2011 | Paid | $168.00 |
| PRM 8500 11050622087 | Transportation of Goods (Freight) | 05/09/2011 | Paid | $9.62 |
| PRM 8500 11040418791 | Courier/Delivery Services (Including Air Courier S | 04/05/2011 | Paid | $48.96 |
| PRM 8500 11040418791 | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 04/05/2011 | Paid | $503.00 |
| GAX 8500 11020108175 | 02/18/2011 | Paid | $115.09 | |
| PRM 8500 11021613737 | Packing Materials for Mailing and Shipping (Not Co | 02/17/2011 | Paid | $130.11 |
| PRM 8500 10112205856 | Packing Materials for Mailing and Shipping (Not Co | 11/23/2010 | Paid | $130.06 |
| PRM 8500 10081233646 | Packing Materials for Mailing and Shipping (Not Co | 08/13/2010 | Paid | $294.86 |
| PRM 8500 10071630760 | Packing Materials for Mailing and Shipping (Not Co | 07/19/2010 | Paid | $158.46 |
| PRM 8500 10050423013 | Packing Materials for Mailing and Shipping (Not Co | 05/05/2010 | Paid | $158.40 |
| PRM 8500 10032318899 | Packing Materials for Mailing and Shipping (Not Co | 03/24/2010 | Paid | $250.34 |
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.