Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SMALL TOOLS/MINOR EQUIPMENT
PAYEE BRODART CO
PAYMENT REQUEST Select a payment request.

Total:$37,368.52

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 20092234615 Library Furniture: Book Trucks, Card Cabinets, Car 09/24/2020 Paid $272.55
PRM 8500 19042619224 Library Furniture: Book Trucks, Card Cabinets, Car 04/29/2019 Paid $2,283.28
PRM 8500 19041818371 Library Furniture: Book Trucks, Card Cabinets, Car 04/19/2019 Paid $5,463.45
PRM 8500 19013009927 Library Furniture: Book Trucks, Card Cabinets, Car 01/31/2019 Paid $5,684.80
PRM 8500 18112104832 Library Furniture: Book Trucks, Card Cabinets, Car 11/26/2018 Paid $2,077.91
PRM 8500 18101201404 Library Furniture: Book Trucks, Card Cabinets, Car 10/15/2018 Paid $1,952.73
PRM 8500 18011109488 Library Furniture: Book Trucks, Card Cabinets, Car 01/12/2018 Paid $2,120.04
PRM 8500 17121907276 Library Furniture: Book Trucks, Card Cabinets, Car 12/20/2017 Paid $602.55
PRM 8500 17120706241 Library Furniture: Book Trucks, Card Cabinets, Car 12/08/2017 Paid $2,531.79
PRM 8500 17112805201 Library Furniture: Book Trucks, Card Cabinets, Car 11/29/2017 Paid $1,420.00
PRM 8500 17111404062 Library Furniture: Book Trucks, Card Cabinets, Car 11/15/2017 Paid $389.96
PRM 8500 17111404064 Library Furniture: Book Trucks, Card Cabinets, Car 11/15/2017 Paid $380.73
PRM 8500 17110603416 Library Furniture: Book Trucks, Card Cabinets, Car 11/07/2017 Paid $346.80
PRM 8500 16090636568 RECEPTACLES, TRASH, STEEL BAR 09/07/2016 Paid $709.02
PRM 8500 16033020118 Library Furniture: Book Trucks, Card Cabinets, Car 03/31/2016 Paid $1,487.83
PRM 8500 16031117913 Library Furniture: Book Trucks, Card Cabinets, Car 03/14/2016 Paid $179.88
PRM 8500 16030316639 Library Furniture: Book Trucks, Card Cabinets, Car 03/04/2016 Paid $1,115.30
PRM 8500 16021614387 Library Furniture: Book Trucks, Card Cabinets, Car 02/17/2016 Paid $274.95
PRM 8500 15070830610 Library Furniture: Book Trucks, Card Cabinets, Car 07/09/2015 Paid $382.59
GAX 8500 15061815423 06/30/2015 Paid $63.36
PRM 8500 15062929531 Library Furniture: Book Trucks, Card Cabinets, Car 06/30/2015 Paid $1,415.80
PRM 8500 15051825173 Library Furniture: Book Trucks, Card Cabinets, Car 05/19/2015 Paid $647.32
PRM 8500 15022515651 Library Furniture: Book Trucks, Card Cabinets, Car 02/26/2015 Paid $4,280.40
PRM 8500 14010609677 Cabinets, Storage, Floor and Wall 01/07/2014 Paid $476.19
PRM 8500 13120907281 RECEPTACLES, FLOOR 12/10/2013 Paid $243.00
GAX 8500 13040310745 04/12/2013 Paid $13.63
PRM 8500 11101801870 Library Furniture: Book Trucks, Card Cabinets, Car 10/19/2011 Paid $359.59
PRM 8500 11101201262 Library Furniture: Book Trucks, Card Cabinets, Car 10/13/2011 Paid $193.07
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.
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