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 | GAYLORD BROS 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 8500 12030614639 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/07/2012 | Paid | $373.18 |
| PRM 8500 11100700834 | Library Supplies, Miscellaneous | 10/10/2011 | Paid | $5,834.25 |
| PRM 8500 11042620868 | Library Supplies, Miscellaneous | 04/27/2011 | Paid | $540.00 |
| PRM 8500 11042120547 | Library Supplies, Miscellaneous | 04/22/2011 | Paid | $5,174.70 |
| PRM 8500 11032817874 | Library Supplies, Miscellaneous | 03/29/2011 | Paid | $3,525.30 |
| PRM 8500 10060125752 | Library Supplies, Miscellaneous | 06/02/2010 | Paid | $3,765.00 |
| PRM 8500 09111705399 | Library Supplies, Miscellaneous | 11/18/2009 | Paid | $3,717.45 |
| PRM 8500 09100100156 | Library Supplies, Miscellaneous | 10/02/2009 | Paid | $366.90 |
| PRM 8500 09092344822 | Library Supplies, Miscellaneous | 09/24/2009 | Paid | $1,271.20 |
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.