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 | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | COMPU SIGNS |
| 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 23012511142 | SIGN BLANKS, ALUMINUM | 01/26/2023 | Paid | $355.00 |
| PRM 8500 23010509053 | SIGN BLANKS, ALUMINUM | 01/09/2023 | Paid | $135.00 |
| PRM 8500 22120906969 | SIGN BLANKS, ALUMINUM | 12/13/2022 | Paid | $1,872.50 |
| PRM 8500 20100200224 | SIGN BLANKS, ALUMINUM | 10/06/2020 | Paid | $910.00 |
| PRM 8500 20072128623 | SIGN BLANKS, ALUMINUM | 07/23/2020 | Paid | $274.00 |
| GAX 8500 20070709253 | 07/13/2020 | Paid | $39.00 | |
| PRM 8500 20060824896 | SIGN BLANKS, ALUMINUM | 06/09/2020 | Paid | $517.00 |
| PRM 8500 19121307089 | Signs, Library | 12/16/2019 | Paid | $180.00 |
| PRM 8500 19041818367 | Signs, Library | 04/19/2019 | Paid | $380.00 |
| PRM 8500 19021412069 | Signs, Library | 02/15/2019 | Paid | $773.00 |
| PRM 8500 18101902245 | Signs, Library | 10/22/2018 | Paid | $552.00 |
| PRM 8500 18091731306 | Signs, Library | 09/18/2018 | Paid | $636.00 |
| PRM 8500 18071926198 | Signs, Library | 07/20/2018 | Paid | $156.00 |
| PRM 8500 18060122045 | Signs, Library | 06/04/2018 | Paid | $770.00 |
| PRM 8500 18030814451 | Signs, Library | 03/09/2018 | Paid | $138.00 |
| PRM 8500 17111604268 | Signs, Library | 11/17/2017 | Paid | $526.10 |
| PRM 8500 17030715499 | Signs, Library | 03/08/2017 | Paid | $60.00 |
| PRM 8500 17011310038 | Signs, Library | 01/17/2017 | Paid | $382.50 |
| PRM 8500 17011310040 | Signs, Library | 01/17/2017 | Paid | $704.00 |
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.