PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | DELL COMPUTER CORP |
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 5600 09090943184 | Tools, Computer | 09/10/2009 | Paid | $351.90 |
PRM 5600 09071736882 | Tools, Computer | 07/20/2009 | Paid | $297.97 |
PRM 5600 09052130254 | Tools, Computer | 05/22/2009 | Paid | $720.64 |
PRM 5600 09051329375 | Tools, Computer | 05/14/2009 | Paid | $86.99 |
PRM 5600 09021017373 | Computers, Data Processing Equipment and Accessori | 02/11/2009 | Paid | $420.05 |
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.