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 | GAYLORD BROS 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 15010705852 | 01/12/2015 | Paid | $70.71 | |
| PRM 8500 14091536893 | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 09/16/2014 | Paid | $1,001.59 |
| PRM 8500 13122008664 | Chairs, Metal | 12/23/2013 | Paid | $2,142.82 |
| PRM 8500 13082032678 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/21/2013 | Paid | $1,144.58 |
| PRM 8500 12102202713 | STOOLS, STEP | 10/23/2012 | Paid | $716.88 |
| PRM 8500 12010608996 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/09/2012 | Paid | $2,347.33 |
| PRM 8500 11092335322 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/26/2011 | Paid | $2,296.00 |
| PRM 8500 11091534619 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/16/2011 | Paid | $1,386.65 |
| PRM 8500 11061425553 | Projectors, Motion Picture (Standard Type Only); C | 06/15/2011 | Paid | $542.87 |
| PRM 8500 11051622873 | Projectors, Opaque; Carrying Cases; Parts; and Acc | 05/17/2011 | Paid | $1,093.88 |
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.