PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | N BUSINESS GRAPHICS |
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 |
---|---|---|---|---|
PRM 8500 12062625620 | Publications Printed on Newsprint or Groundwood Pa | 07/03/2012 | Paid | $1,665.00 |
PRM 8500 12042319428 | Publications Printed on Newsprint or Groundwood Pa | 05/02/2012 | Paid | $1,026.00 |
PRM 8500 11101401573 | Publications Printed on Newsprint or Groundwood Pa | 11/03/2011 | Paid | $2,916.00 |
PRM 8500 11092735695 | Publications Printed on Newsprint or Groundwood Pa | 10/04/2011 | Paid | $739.00 |
PRM 8500 11072529241 | Publications Printed on Newsprint or Groundwood Pa | 08/02/2011 | Paid | $1,102.00 |
PRM 8500 11062927003 | Publications Printed on Newsprint or Groundwood Pa | 07/05/2011 | Paid | $739.00 |
PRM 8500 11052523832 | Publications Printed on Newsprint or Groundwood Pa | 06/03/2011 | Paid | $1,919.00 |
PRM 8500 11033118407 | Publications Printed on Newsprint or Groundwood Pa | 04/04/2011 | Paid | $815.00 |
PRM 8500 10123009120 | Publications Printed on Newsprint or Groundwood Pa | 01/03/2011 | Paid | $1,551.00 |
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.