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 | MCCOY-ROCKFORD 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 |
|---|---|---|---|---|
| GAX 8500 16111602419 | 02/08/2018 | Paid | $32.00 | |
| PRM 8500 14060525367 | Material, Upholstery (Fabric), Furniture and Auto | 06/06/2014 | Paid | $1,927.24 |
| PRM 8500 13041820200 | Material, Upholstery (Fabric), Furniture and Auto | 04/19/2013 | Paid | $2,766.71 |
| PRM 8500 13040418943 | Material, Upholstery (Fabric), Furniture and Auto | 04/05/2013 | Paid | $4,999.99 |
| PRM 8500 13030515896 | Material, Upholstery (Fabric), Furniture and Auto | 03/06/2013 | Paid | $4,235.20 |
| PRM 8500 12090733227 | Material, Upholstery (Fabric), Furniture and Auto | 09/10/2012 | Paid | $3,138.60 |
| PRM 8500 12060423434 | Material, Upholstery (Fabric), Furniture and Auto | 06/05/2012 | Paid | $4,038.80 |
| PRM 8500 12050320801 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/04/2012 | Paid | $2,036.82 |
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.