PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | CATALOGING SUPPORT |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALPHA DATA CORPORATION |
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 5600 12041318424 | TAGS, MISCELLANEOUS | 04/16/2012 | Paid | $7,128.00 |
PRM 5600 12041318424 | Freight Handling; Materials Handling - Architectural | 04/16/2012 | Paid | $425.00 |
PRM 5600 12041318424 | CASES, DISKETTE, PLASTIC, POP-UP EASEL, SNAP CLOSE | 04/16/2012 | Paid | $11,689.30 |
PRM 5600 11102402249 | CASES, PLASTIC DISKETTE, SNAPS CLOSED FOR DUST-FRE | 10/25/2011 | Paid | $4,410.00 |
PRM 5600 09091543749 | Library Supplies, Miscellaneous | 09/16/2009 | Paid | $1,794.00 |
PRM 5600 09091543749 | Transportation of Goods (Freight) | 09/16/2009 | Paid | $35.00 |
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.