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 | MAINTENANCE-BUILDINGS |
| PAYEE | COMPU SIGNS |
| 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 23031015501 | SIGN BLANKS, ALUMINUM | 03/14/2023 | Paid | $354.00 |
| PRM 8500 19121307089 | SIGN BLANKS, ALUMINUM | 12/16/2019 | Paid | $175.00 |
| PRM 8500 16022315358 | Signs, Library | 02/24/2016 | Paid | $312.00 |
| PRM 8500 16020413380 | Signs, Library | 02/05/2016 | Paid | $1,722.00 |
| PRM 8500 16011911785 | Signs, Library | 01/20/2016 | Paid | $2,227.50 |
| GAX 8500 13110502236 | 11/19/2013 | Paid | $275.00 | |
| PRM 8500 13050221802 | Signs, Library | 05/03/2013 | Paid | $723.00 |
| GAX 8500 13021908244 | 02/28/2013 | Paid | $70.36 | |
| GAX 8500 12112103217 | 11/30/2012 | Paid | $48.00 | |
| PRM 8500 12112906294 | Signs, Library | 11/30/2012 | Paid | $152.00 |
| PRM 8500 12091133651 | SIGNS, SIGN MATLS, SIGN MAKING EQUIP, AND RELATED SUPPLIES | 09/12/2012 | Paid | $210.00 |
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.