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 | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SERVICEWEAR APPAREL INC |
| 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 |
|---|---|---|---|---|
| GAX 8500 14061915787 | 07/09/2014 | Paid | $5.33 | |
| PRM 8500 14050522068 | Uniforms, Blended Fabric | 05/06/2014 | Paid | $101.10 |
| PRM 8500 14021813975 | Uniforms, Blended Fabric | 02/19/2014 | Paid | $101.10 |
| PRM 8500 14020512708 | Uniforms, Blended Fabric | 02/06/2014 | Paid | $81.95 |
| GAX 8500 14010805511 | 01/14/2014 | Paid | $99.89 | |
| PRM 8500 14011310807 | Uniforms, Blended Fabric | 01/14/2014 | Paid | $479.79 |
| PRM 8500 14011310809 | Uniforms, Blended Fabric | 01/14/2014 | Paid | $210.82 |
| PRM 8500 14010709994 | Uniforms, Cotton | 01/08/2014 | Paid | $576.73 |
| GAX 8500 13121904772 | 01/07/2014 | Paid | $49.24 | |
| GAX 8500 13121304397 | 12/20/2013 | Paid | $48.08 | |
| PRM 8500 13112506148 | Uniforms, Blended Fabric | 11/26/2013 | Paid | $882.33 |
| PRM 8500 13111405340 | Uniforms, Blended Fabric | 11/15/2013 | Paid | $131.23 |
| PRM 8500 13051723189 | Uniforms, Blended Fabric | 05/20/2013 | Paid | $408.22 |
| PRM 8500 13050822380 | Uniforms, Blended Fabric | 05/09/2013 | Paid | $57.74 |
| PRM 8500 13042921439 | Uniforms, Blended Fabric | 04/30/2013 | Paid | $252.75 |
| PRM 8500 13041119516 | Uniforms, Blended Fabric | 04/12/2013 | Paid | $551.02 |
| PRM 8500 13040418939 | Uniforms, Blended Fabric | 04/05/2013 | Paid | $13.15 |
| PRM 8500 13032918293 | Uniforms, Blended Fabric | 04/01/2013 | Paid | $65.65 |
| PRM 8500 13032017542 | Uniforms, Blended Fabric | 03/21/2013 | Paid | $124.63 |
| PRM 8500 13031316870 | Uniforms, Blended Fabric | 03/14/2013 | Paid | $258.21 |
| PRM 8500 13031216711 | Uniforms, Blended Fabric | 03/13/2013 | Paid | $449.91 |
| PRM 8500 13021514227 | Uniforms, Blended Fabric | 02/19/2013 | Paid | $2,549.09 |
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.