Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | CATALOGING SUPPORT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BRODART CO |
| 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 11120206078 | Library Supplies, Miscellaneous | 12/05/2011 | Paid | $49,400.00 |
| PRM 8500 11090133394 | Library Supplies, Miscellaneous | 09/02/2011 | Paid | $10,200.00 |
| PRM 8500 11080930872 | Library Supplies, Miscellaneous | 08/10/2011 | Paid | $2,513.00 |
| PRM 8500 11052323556 | Library Supplies, Miscellaneous | 05/24/2011 | Paid | $2,513.00 |
| PRM 8500 11040619105 | Library Supplies, Miscellaneous | 04/07/2011 | Paid | $2,010.00 |
| PRM 8500 11040518970 | Library Supplies, Miscellaneous | 04/06/2011 | Paid | $1,605.00 |
| PRM 8500 11032817873 | Library Supplies, Miscellaneous | 03/29/2011 | Paid | $3,015.60 |
| PRM 8500 10091537433 | Library Supplies, Miscellaneous | 09/16/2010 | Paid | $3,122.00 |
| PRM 8500 10091036875 | Library Supplies, Miscellaneous | 09/13/2010 | Paid | $3,015.60 |
| PRM 8500 10072631738 | Library Supplies, Miscellaneous | 07/27/2010 | Paid | $1,190.00 |
| PRM 8500 10071530650 | Library Supplies, Miscellaneous | 07/16/2010 | Paid | $20.40 |
| PRM 8500 10061827734 | Library Supplies, Miscellaneous | 06/21/2010 | Paid | $26,604.60 |
| PRM 8500 10020913758 | Library Supplies, Miscellaneous | 02/10/2010 | Paid | $13,512.60 |
| PRM 8500 09091744120 | Library Supplies, Miscellaneous | 09/18/2009 | Paid | $4,869.70 |
| PRM 8500 09081139852 | Library Supplies, Miscellaneous | 08/12/2009 | Paid | $3,769.50 |
| PRM 8500 09042327126 | Library Supplies, Miscellaneous | 04/24/2009 | Paid | $3,846.66 |
| PRM 8500 09040825159 | Library Supplies, Miscellaneous | 04/09/2009 | Paid | $6,282.50 |
| PRM 8500 09020617041 | Library Supplies, Miscellaneous | 02/09/2009 | Paid | $2,800.00 |
| PRM 8500 08120909879 | Library Supplies, Miscellaneous | 12/10/2008 | Paid | $2,464.80 |
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.