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 | CDW GOVERNMENT 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 10032619274 | Printer Accessories and Supplies: Chemicals, Forms | 03/29/2010 | Paid | $93.59 |
| PRM 5600 10030416392 | Printer Accessories and Supplies: Chemicals, Forms | 03/05/2010 | Paid | $187.18 |
| PRM 5600 09072437677 | Fax Machines, Parts and Supplies (See Class 725 fo | 07/27/2009 | Paid | $267.30 |
| PRM 5600 09031321575 | Printer Accessories and Supplies: Chemicals, Forms | 03/16/2009 | Paid | $267.30 |
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.