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 | GAYLORD BROS 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 15012612083 | Library Supplies, Miscellaneous | 01/27/2015 | Paid | $625.52 |
| GAX 8500 14012206545 | 02/03/2014 | Paid | $106.50 | |
| PRM 8500 14013112268 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 02/03/2014 | Paid | $300.77 |
| PRM 8500 13110404237 | Wall Clocks, Battery | 11/05/2013 | Paid | $292.16 |
| PRM 8500 13080131146 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/02/2013 | Paid | $657.89 |
| PRM 8500 13061725940 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/18/2013 | Paid | $243.91 |
| PRM 8500 13021314017 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/14/2013 | Paid | $58.04 |
| PRM 8500 13020413115 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/05/2013 | Paid | $538.17 |
| PRM 8500 13012412068 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/25/2013 | Paid | $237.92 |
| PRM 8500 13011711249 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/18/2013 | Paid | $2,630.44 |
| PRM 8500 12030614639 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/07/2012 | Paid | $1,372.71 |
| GAX 8500 11090622499 | 09/13/2011 | Paid | $113.47 | |
| PRM 8500 11083033168 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/31/2011 | Paid | $1,997.40 |
| PRM 8500 11080530468 | Shelving, Mobile, Track Type | 08/08/2011 | Paid | $1,117.75 |
| GAX 8500 11042013172 | 07/21/2011 | Paid | $63.15 |
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.