PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTEX ELECTRONICS L T D |
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 16022315355 | Antennas and Accessories: Amplifiers, Brackets, Ma | 02/24/2016 | Paid | $171.83 |
GAX 8500 15072117317 | 07/28/2015 | Paid | $34.90 | |
PRM 8500 13092035938 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 09/23/2013 | Paid | $318.69 |
PRM 8500 13091234980 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 09/13/2013 | Paid | $164.80 |
PRM 8500 13011410757 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 01/15/2013 | Paid | $418.30 |
GAX 8500 12120704031 | 12/17/2012 | Paid | $72.80 | |
GAX 8500 12062516437 | 07/02/2012 | Paid | $103.75 |
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.