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-COMPUTER HARDWARE |
| PAYEE | APPLE 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 22082930131 | MICROCOMPUTERS, LAPTOP | 08/30/2022 | Paid | $319.00 |
| PRM 8500 22072827425 | COMPUTER ACCESSORIES AND SUPPLIES | 08/01/2022 | Paid | $10,740.00 |
| PRM 5600 18083029688 | Microcomputers, Handheld, Laptop, and Notebook | 08/31/2018 | Paid | $2,985.00 |
| PRM 5600 17071327618 | Software Maintenance/Support | 07/14/2017 | Paid | $474.00 |
| PRM 5600 15032418700 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/25/2015 | Paid | $796.00 |
| PRM 5600 14120206325 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/02/2014 | Paid | $237.00 |
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.