PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GMSL CONSULTING LLC |
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 17050220897 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/03/2017 | Paid | $953.40 |
PRM 8500 16111004118 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/14/2016 | Paid | $1,173.72 |
PRM 8500 16041821992 | Shredding Services, Computer Components and Peripherals | 04/19/2016 | Paid | $576.00 |
PRM 8500 14081333454 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/14/2014 | Paid | $528.00 |
PRM 8500 13100400614 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/07/2013 | Paid | $576.00 |
PRM 8500 12121707990 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/18/2012 | Paid | $576.00 |
PRM 8500 12020711833 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/08/2012 | Paid | $384.00 |
PRM 8500 11110103340 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/02/2011 | Paid | $414.84 |
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.