PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ORANGEBOY, 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 |
---|---|---|---|---|
PRM 5600 16072631792 | Administrative Consulting | 07/27/2016 | Paid | $4,266.67 |
PRM 5600 16072531701 | Administrative Consulting | 07/26/2016 | Paid | $4,266.67 |
PRM 5600 16072531706 | Administrative Consulting | 07/26/2016 | Paid | $4,266.67 |
PRM 5600 16041421695 | Administrative Consulting | 04/15/2016 | Paid | $4,266.67 |
PRM 5600 16030817113 | Administrative Consulting | 03/09/2016 | Paid | $5,716.66 |
PRM 5600 16010810325 | Administrative Consulting | 01/11/2016 | Paid | $4,266.67 |
PRM 5600 15112505904 | Administrative Consulting | 11/30/2015 | Paid | $5,704.32 |
PRM 5600 15110403967 | Administrative Consulting | 11/05/2015 | Paid | $4,266.67 |
PRM 5600 15110203606 | Administrative Consulting | 11/03/2015 | Paid | $4,266.67 |
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.