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 | DEMCO INC |
| 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 19060723271 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/10/2019 | Paid | $2,902.62 |
| PRM 8500 19022212781 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/25/2019 | Paid | $2,135.92 |
| PRM 8500 18100200304 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/03/2018 | Paid | $2,007.05 |
| PRM 8500 18100200308 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/03/2018 | Paid | $820.82 |
| PRM 8500 18091731309 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/18/2018 | Paid | $2,337.07 |
| PRM 8500 18041818129 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/19/2018 | Paid | $2,522.08 |
| PRM 8500 16072832082 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/29/2016 | Paid | $344.63 |
| PRM 8500 14051223023 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/13/2014 | Paid | $1,856.99 |
| PRM 8500 14050221893 | Cabinets, Counters, Stands, Tables, etc. | 05/05/2014 | Paid | $332.00 |
| GAX 8500 14033110732 | 04/08/2014 | Paid | $24.44 | |
| PRM 8500 14040519127 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/07/2014 | Paid | $767.06 |
| PRM 8500 14021914150 | Cabinets, Counters, Stands, Tables, etc. | 02/20/2014 | Paid | $1,491.71 |
| PRM 8500 13042220440 | Cabinets, Counters, Stands, Tables, etc. | 04/23/2013 | Paid | $276.35 |
| PRM 8500 13040318770 | Library Supplies, Miscellaneous | 04/04/2013 | Paid | $221.17 |
| PRM 8500 13030515907 | Library Supplies, Miscellaneous | 03/06/2013 | Paid | $538.98 |
| PRM 8500 13022615170 | Library Supplies, Miscellaneous | 02/27/2013 | Paid | $110.79 |
| PRM 8500 13021213897 | Library Supplies, Miscellaneous | 02/13/2013 | Paid | $340.13 |
| PRM 8500 13012211632 | Cabinets, Counters, Stands, Tables, etc. | 01/23/2013 | Paid | $256.98 |
| GAX 8500 13010705640 | 01/16/2013 | Paid | $52.03 | |
| PRM 8500 12112005581 | Cabinets, Counters, Stands, Tables, etc. | 11/21/2012 | Paid | $567.25 |
| PRM 8500 12042619887 | Cabinets, Counters, Stands, Tables, etc. | 04/27/2012 | Paid | $219.00 |
| PRM 8500 12011309756 | Library Supplies, Miscellaneous | 01/17/2012 | Paid | $755.53 |
| PRM 8500 11092735692 | Library Supplies, Miscellaneous | 09/28/2011 | Paid | $1,277.07 |
| PRM 8500 11091434529 | Library Supplies, Miscellaneous | 09/15/2011 | Paid | $790.82 |
| PRM 8500 11080830623 | Library Supplies, Miscellaneous | 08/09/2011 | Paid | $559.38 |
| PRM 8500 11072229036 | Library Supplies, Miscellaneous | 07/25/2011 | Paid | $377.40 |
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.