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 | 3M COMPANY |
| 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 5600 16022415457 | Security and Access Systems Maintenance and Repair | 02/25/2016 | Paid | $39,530.44 |
| PRM 5600 15070630134 | Computers, Data Processing Equipment, Maintenance and Repair | 07/07/2015 | Paid | $1,869.44 |
| PRM 8500 15031918175 | Security and Access Systems Maintenance and Repair | 03/20/2015 | Paid | $79,615.50 |
| PRM 8500 14050622328 | Security and Access Systems Maintenance and Repair | 05/07/2014 | Paid | $594.88 |
| PRM 8500 14010709996 | Security and Access Systems Maintenance and Repair | 01/08/2014 | Paid | $275.00 |
| PRM 8500 13121007467 | Security and Access Systems Maintenance and Repair | 12/11/2013 | Paid | $73,700.36 |
| PRM 8500 12110604372 | Security and Access Systems Maintenance and Repair | 11/07/2012 | Paid | $80,324.00 |
| PRM 8500 11103103203 | Security and Access Systems Maintenance and Repair | 11/01/2011 | Paid | $69,513.60 |
| PRM 8500 11071328171 | Security and Access Systems Maintenance and Repair | 07/14/2011 | Paid | $552.16 |
| PRM 8500 11031616810 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/17/2011 | Paid | $575.00 |
| PRM 8500 10120607078 | Security and Access Systems Maintenance and Repair | 12/07/2010 | Paid | $61,188.04 |
| PRM 8500 10111905693 | Security and Access Systems Maintenance and Repair | 11/22/2010 | Paid | $1,077.00 |
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.