PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GOLF CONNECTIONS, LLC |
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 24051326025 | Novelties and Advertising Specialty Products | 05/14/2024 | Outstanding | $10,230.00 |
PRM 8500 24030417209 | Novelties and Advertising Specialty Products | 03/05/2024 | Paid | $30,493.90 |
PRM 8500 23112705957 | Graphic Design Services for Printing | 11/29/2023 | Paid | $5,039.50 |
PRM 8500 23092536327 | Graphic Design Services for Printing | 09/26/2023 | Paid | $4,270.00 |
PRM 8500 23090133634 | Novelties and Advertising Specialty Products | 09/05/2023 | Paid | $2,035.00 |
PRM 8500 23071828605 | Novelties and Advertising Specialty Products | 07/20/2023 | Paid | $460.00 |
PRM 8500 23060624286 | Novelties and Advertising Specialty Products | 06/08/2023 | Paid | $5,030.00 |
PRM 8500 23052222807 | Novelties and Advertising Specialty Products | 05/25/2023 | Paid | $10,215.00 |
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.