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 | WORKPLACE RESOURCE 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 23020311914 | Furniture Installation and Reconfiguration Service | 02/07/2023 | Paid | $546.00 |
| PRM 8500 23010909324 | Furniture Installation and Reconfiguration Service | 01/10/2023 | Paid | $2,863.26 |
| PRM 8500 18082829390 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/29/2018 | Paid | $2,317.00 |
| PRM 8500 14070228386 | TRAYS, PLASTIC, UTILITY | 07/03/2014 | Paid | $556.56 |
| PRM 8500 14041019757 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/11/2014 | Paid | $1,863.91 |
| PRM 8500 13011010390 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/11/2013 | Paid | $10,576.80 |
| PRM 8500 12121307622 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/14/2012 | Paid | $5,219.74 |
| PRM 8500 12011309761 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 01/17/2012 | Paid | $2,558.40 |
| PRM 8500 11101301394 | CHAIRS, OFFICE, STEEL | 10/14/2011 | Paid | $3,111.92 |
| PRM 8500 11101000957 | CHAIRS, OFFICE, STEEL | 10/11/2011 | Paid | $4,031.28 |
| PRM 8500 11101000957 | BOARDS, FABRIC TACKBOARDS, TEXTURED TWEED FABRIC G | 10/11/2011 | Paid | $296.64 |
| PRM 8500 11011810803 | FURNITURE: OFFICE | 01/19/2011 | Paid | $2,287.49 |
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.