PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 20102800741 | 11/02/2020 | Paid | $33.17 | |
PRM 8500 20061625570 | Copying Services (Reproduction) | 06/18/2020 | Paid | $6.00 |
PRM 8500 20040619261 | Copying Services (Reproduction) | 04/07/2020 | Paid | $82.00 |
GAX 8500 20022005201 | 02/26/2020 | Paid | $147.60 | |
GAX 8500 19111201823 | 11/15/2019 | Paid | $6.00 | |
PRM 8500 19110103445 | Copying Services (Reproduction) | 11/04/2019 | Paid | $12.00 |
PRM 8500 19102903166 | Copying Services (Reproduction) | 10/31/2019 | Paid | $37.90 |
PRM 8500 19060723268 | Copying Services (Reproduction) | 06/10/2019 | Paid | $142.56 |
PRM 8500 19042619219 | Copying Services (Reproduction) | 04/29/2019 | Paid | $39.15 |
PRM 8500 19031514908 | Copying Services (Reproduction) | 03/18/2019 | Paid | $218.88 |
PRM 8500 19031414802 | Copying Services (Reproduction) | 03/15/2019 | Paid | $261.36 |
PRM 8500 18110703778 | Copying Services (Reproduction) | 11/08/2018 | Paid | $75.00 |
PRM 8500 18101201407 | Copying Services (Reproduction) | 10/15/2018 | Paid | $1,415.86 |
PRM 8500 18100800791 | Copying Services (Reproduction) | 10/09/2018 | Paid | $12.00 |
PRM 8500 18090429993 | Copying Services (Reproduction) | 09/05/2018 | Paid | $1,613.59 |
PRM 8500 18080928092 | Copying Services (Reproduction) | 08/10/2018 | Paid | $168.48 |
PRM 8500 18032916483 | Blue Printing Services: Blue Prints, Blue Line, La | 03/30/2018 | Paid | $131.04 |
PRM 8500 17122107588 | Blue Printing Services: Blue Prints, Blue Line, La | 12/22/2017 | Paid | $26.40 |
PRM 8500 17072828982 | Blue Printing Services: Blue Prints, Blue Line, La | 07/31/2017 | Paid | $86.40 |
PRM 8500 17071327689 | Copying Services (Reproduction) | 07/14/2017 | Paid | $101.37 |
PRM 8500 17060624153 | Copying Services (Reproduction) | 06/07/2017 | Paid | $209.82 |
PRM 8500 17042820644 | Blue Printing Services: Blue Prints, Blue Line, La | 05/01/2017 | Paid | $37.44 |
PRM 8500 17032817541 | Copying Services (Reproduction) | 03/29/2017 | Paid | $359.55 |
PRM 8500 17030615260 | Copying Services (Reproduction) | 03/07/2017 | Paid | $41.58 |
PRM 8500 17020312174 | Copying Services (Reproduction) | 02/06/2017 | Paid | $37.62 |
PRM 8500 17020111905 | Copying Services (Reproduction) | 02/02/2017 | Paid | $69.10 |
PRM 8500 17012611183 | Copying Services (Reproduction) | 01/27/2017 | Paid | $111.02 |
GAX 8500 16081117200 | 08/23/2016 | Paid | $30.65 | |
GAX 8500 16080116634 | 08/11/2016 | Paid | $50.49 | |
GAX 8500 16050611476 | 05/13/2016 | Paid | $300.25 | |
PRM 8500 16051124467 | Digital Printing from an Ink Jet Plotter | 05/12/2016 | Paid | $195.12 |
PRM 8500 16020413379 | Digital Printing from an Ink Jet Plotter | 02/05/2016 | Paid | $837.07 |
GAX 8500 15120903861 | 12/18/2015 | Paid | $39.00 |
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.