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 | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GOLF CONNECTIONS, 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 23122009176 | Novelties and Advertising Specialty Products | 12/27/2023 | Paid | $250.00 |
| PRM 8500 23112806201 | Novelties and Advertising Specialty Products | 11/30/2023 | Paid | $250.00 |
| PRM 8500 23110103687 | Graphic Design Services for Printing | 11/02/2023 | Paid | $2,230.00 |
| PRM 8500 23101201628 | Graphic Design Services for Printing | 10/16/2023 | Paid | $500.00 |
| PRM 8500 23080930826 | Novelties and Advertising Specialty Products | 08/10/2023 | Paid | $500.00 |
| PRM 8500 23062926469 | Novelties and Advertising Specialty Products | 07/03/2023 | Paid | $250.00 |
| PRM 8500 23051522132 | Novelties and Advertising Specialty Products | 05/16/2023 | Paid | $1,128.00 |
| PRM 8500 23050521234 | Novelties and Advertising Specialty Products | 05/08/2023 | Paid | $236.69 |
| PRM 8500 23033017544 | Novelties and Advertising Specialty Products | 04/03/2023 | Paid | $4,608.00 |
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.