PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | CATALOGING SUPPORT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | 3M COMPANY |
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 15100700749 | Library Supplies, Miscellaneous | 10/08/2015 | Paid | $5,220.00 |
PRM 8500 14092438052 | Library Supplies, Miscellaneous | 09/25/2014 | Paid | $5,799.00 |
PRM 8500 13121908563 | Library Supplies, Miscellaneous | 12/20/2013 | Paid | $22,200.00 |
PRM 8500 13101501530 | Library Supplies, Miscellaneous | 10/16/2013 | Paid | $3,552.00 |
GAX 8500 13040410853 | 04/15/2013 | Paid | $440.49 | |
PRM 8500 12082231397 | Library Supplies, Miscellaneous | 08/23/2012 | Paid | $12,642.00 |
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.