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 | GLOBAL EQUIPMENT CO |
| 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 |
|---|---|---|---|---|
| PRM 8500 17052523124 | BOXES, CARDBOARD CORRUGATED | 05/26/2017 | Paid | $1,327.55 |
| PRM 8500 17032116877 | BAGS, VACUUM CLEANER | 03/22/2017 | Paid | $206.00 |
| PRM 8500 17032116877 | Lockers, Security | 03/22/2017 | Paid | $596.68 |
| PRM 8500 17010409097 | BOXES, CARDBOARD CORRUGATED | 01/05/2017 | Paid | $1,150.83 |
| PRM 8500 16091437644 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/15/2016 | Paid | $208.52 |
| PRM 8500 16042823539 | BOXES, CARDBOARD CORRUGATED | 04/29/2016 | Paid | $1,145.32 |
| PRM 8500 15121007466 | BOXES, CARDBOARD CORRUGATED | 12/11/2015 | Paid | $1,344.92 |
| PRM 8500 15062929533 | OFFICE SUPPLIES, GENERAL | 06/30/2015 | Paid | $340.35 |
| GAX 8500 15042312122 | 05/04/2015 | Paid | $114.41 | |
| PRM 8500 15021114099 | CONTAINERS, PLASTIC | 02/12/2015 | Paid | $2,218.50 |
| PRM 8500 14111405197 | Corrugated Boxes and Sheets (Including Fillers) | 11/17/2014 | Paid | $1,407.32 |
| PRM 8500 13102302815 | BOXES, CARDBOARD CORRUGATED | 10/24/2013 | Paid | $1,715.80 |
| PRM 8500 13071628606 | CONTAINERS, PLASTIC | 07/17/2013 | Paid | $2,225.68 |
| PRM 8500 12121908249 | CONTAINERS, PLASTIC | 12/20/2012 | Paid | $1,692.02 |
| PRM 8500 12102603391 | CONTAINERS, PLASTIC | 10/29/2012 | Paid | $2,133.10 |
| PRM 8500 11090133395 | Trucks, Dolly | 09/02/2011 | Paid | $293.85 |
| GAX 8500 10120704543 | 05/05/2011 | Paid | $79.33 | |
| GAX 8500 11041913048 | 04/26/2011 | Paid | $186.29 | |
| PRM 8500 10111905688 | BOXES, TOTE | 11/22/2010 | Paid | $1,493.91 |
| PRM 8500 10102903642 | CONTAINERS, PLASTIC | 11/01/2010 | Paid | $1,999.88 |
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.