Austin Finance Online

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	DEMCO INC
PAYMENT REQUEST	Select a payment request.

Total:$66,148.25

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 19031514909	Library Furniture: Book Trucks, Card Cabinets, Car	03/18/2019	Paid	$2,653.51
PRM 8500 19022713174	Library Furniture: Book Trucks, Card Cabinets, Car	02/28/2019	Paid	$2,649.56
PRM 8500 18030714340	Library Furniture: Book Trucks, Card Cabinets, Car	03/08/2018	Paid	$15,291.98
PRM 8500 18010508805	Library Furniture: Book Trucks, Card Cabinets, Car	01/08/2018	Paid	$7,988.65
PRM 8500 18010208234	Library Furniture: Book Trucks, Card Cabinets, Car	01/03/2018	Paid	$2,774.52
PRM 8500 17120806400	Library Furniture: Book Trucks, Card Cabinets, Car	12/11/2017	Paid	$1,793.45
PRM 8500 17112905334	Library Furniture: Book Trucks, Card Cabinets, Car	11/30/2017	Paid	$3,283.83
PRM 8500 17111604271	Library Furniture: Book Trucks, Card Cabinets, Car	11/17/2017	Paid	$2,171.41
PRM 8500 17102502658	Library Furniture: Book Trucks, Card Cabinets, Car	10/26/2017	Paid	$786.83
PRM 8500 17101902156	Library Furniture: Book Trucks, Card Cabinets, Car	10/20/2017	Paid	$2,665.46
PRM 8500 17092735251	Library Furniture: Book Trucks, Card Cabinets, Car	09/28/2017	Paid	$629.70
PRM 8500 17081630908	Library Furniture: Book Trucks, Card Cabinets, Car	08/17/2017	Paid	$530.40
PRM 8500 17041819589	Library Furniture: Book Trucks, Card Cabinets, Car	04/19/2017	Paid	$250.33
PRM 8500 17010308882	Library Furniture: Book Trucks, Card Cabinets, Car	01/04/2017	Paid	$351.49
PRM 8500 16092138521	Library Furniture: Book Trucks, Card Cabinets, Car	09/22/2016	Paid	$4,305.94
PRM 8500 16090636569	Library Furniture: Book Trucks, Card Cabinets, Car	09/07/2016	Paid	$1,111.65
PRM 8500 16080933529	Library Furniture: Book Trucks, Card Cabinets, Car	08/10/2016	Paid	$594.79
PRM 8500 16072832082	Library Furniture: Book Trucks, Card Cabinets, Car	07/29/2016	Paid	$594.49
PRM 8500 16071531106	Library Furniture: Book Trucks, Card Cabinets, Car	07/18/2016	Paid	$826.33
PRM 8500 16063029551	Library Furniture: Book Trucks, Card Cabinets, Car	07/01/2016	Paid	$909.76
PRM 8500 16061627693	Library Furniture: Book Trucks, Card Cabinets, Car	06/17/2016	Paid	$2,838.46
PRM 8500 16061527509	Library Furniture: Book Trucks, Card Cabinets, Car	06/16/2016	Paid	$965.57
PRM 8500 16012212187	Wall Clocks, Battery	01/25/2016	Paid	$764.28
PRM 8500 15121107597	Library Furniture: Book Trucks, Card Cabinets, Car	12/14/2015	Paid	$1,256.27
PRM 8500 15112305566	Library Furniture: Book Trucks, Card Cabinets, Car	11/24/2015	Paid	$616.14
PRM 8500 15112305566	Lamps, Projector	11/24/2015	Paid	$254.46
PRM 8500 15062929532	Library Furniture: Book Trucks, Card Cabinets, Car	06/30/2015	Paid	$489.62
PRM 8500 15060326751	Library Furniture: Book Trucks, Card Cabinets, Car	06/04/2015	Paid	$653.24
PRM 8500 15042422577	Library Furniture: Book Trucks, Card Cabinets, Car	04/27/2015	Paid	$1,904.17
PRM 8500 15041321028	Library Furniture: Book Trucks, Card Cabinets, Car	04/14/2015	Paid	$2,826.96
PRM 8500 13071628604	Library Supplies, Miscellaneous	07/17/2013	Paid	$1,415.00

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.