PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DEMCO 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 16072832082 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/29/2016 | Paid | $789.22 |
PRM 8500 16061627693 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/17/2016 | Paid | $1,704.25 |
PRM 8500 15121107597 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/14/2015 | Paid | $844.50 |
PRM 8500 09102202514 | BOOKENDS | 10/23/2009 | Paid | $287.06 |
PRM 8500 09082741958 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/28/2009 | Paid | $538.00 |
PRM 8500 09052730993 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/28/2009 | Paid | $431.99 |
PRM 8500 09052030121 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/21/2009 | Paid | $621.00 |
PRM 8500 09050828998 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/11/2009 | Paid | $485.99 |
PRM 8500 09031021044 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/11/2009 | Paid | $370.67 |
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.