Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACCENT FOOD SERVICES LLC |
| 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 17041419273 | Coffee | 04/17/2017 | Paid | $430.13 |
| PRM 8500 17021713687 | Coffee | 02/21/2017 | Paid | $455.00 |
| PRM 8500 16080332835 | COFFEE, FREEZE DRIED, CLASS A COMMERCIAL BLEND. PA | 08/04/2016 | Paid | $427.00 |
| PRM 8500 16080332835 | Coffee | 08/04/2016 | Paid | $366.00 |
| PRM 8500 16020413383 | Coffee | 02/05/2016 | Paid | $307.00 |
| PRM 8500 15091638869 | Coffee | 09/17/2015 | Paid | $348.50 |
| PRM 8500 15072732903 | Coffee | 07/28/2015 | Paid | $488.00 |
| PRM 8500 15042822923 | Coffee | 04/29/2015 | Paid | $266.50 |
| PRM 8500 15042122084 | Coffee | 04/22/2015 | Paid | $750.50 |
| PRM 8500 15022415438 | Coffee | 02/25/2015 | Paid | $327.50 |
| PRM 8500 14111905560 | Coffee | 11/20/2014 | Paid | $384.50 |
| PRM 8500 14101401715 | Coffee | 10/15/2014 | Paid | $298.50 |
| PRM 8500 14090936351 | Coffee | 09/10/2014 | Paid | $336.00 |
| PRM 8500 14080732856 | Coffee | 08/08/2014 | Paid | $336.00 |
| PRM 8500 14061126075 | Coffee | 06/12/2014 | Paid | $336.00 |
| PRM 8500 14061025846 | Coffee | 06/11/2014 | Paid | $336.00 |
| PRM 8500 14060325181 | Coffee | 06/04/2014 | Paid | $280.00 |
| GAX 8500 13121004068 | 12/17/2013 | Paid | $56.00 | |
| PRM 8500 13121608019 | Coffee | 12/17/2013 | Paid | $224.00 |
| PRM 8500 13112005806 | Coffee | 11/21/2013 | Paid | $224.00 |
| PRM 8500 13080531401 | Coffee | 08/06/2013 | Escheat | $130.00 |
| PRM 8500 13071829128 | Coffee | 07/19/2013 | Paid | $195.50 |
| PRM 8500 13041820202 | Coffee | 04/19/2013 | Paid | $74.50 |
| PRM 8500 12110604378 | Coffee | 11/07/2012 | Paid | $96.00 |
| PRM 8500 12103003682 | Coffee | 10/31/2012 | Paid | $65.00 |
| GAX 8500 12061315680 | 06/19/2012 | Paid | $130.00 | |
| PRM 8500 12061824690 | Coffee | 06/19/2012 | Paid | $671.50 |
| GAX 8500 12053014809 | 06/14/2012 | Paid | $37.00 | |
| GAX 8500 12041211958 | 04/19/2012 | Paid | $65.00 | |
| PRM 8500 11112205356 | Coffee | 11/23/2011 | Paid | $280.00 |
| GAX 8500 11082921939 | 11/22/2011 | Paid | $65.00 | |
| GAX 8500 11102701843 | 11/01/2011 | Paid | $65.00 | |
| GAX 8500 11100500207 | 10/13/2011 | Paid | $124.25 | |
| GAX 8500 11082421619 | 08/31/2011 | Paid | $130.00 | |
| GAX 8500 11072119378 | 08/02/2011 | Paid | $65.00 | |
| GAX 8500 11051815039 | 05/31/2011 | Paid | $65.00 | |
| GAX 8500 11041812989 | 04/26/2011 | Paid | $65.00 | |
| GAX 8500 11031610904 | 04/22/2011 | Paid | $65.00 | |
| PRM 8500 11031716916 | Coffee | 03/18/2011 | Paid | $202.50 |
| GAX 8500 11022509697 | 03/16/2011 | Paid | $65.00 | |
| GAX 8500 10122805970 | 01/12/2011 | Paid | $65.00 | |
| GAX 8500 10121305056 | 12/16/2010 | Paid | $65.00 |
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.