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 | WORKPLACE RESOURCE LLC |
| 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 17112204900 | LECTERN, LAMINATED WOOD, WALNUT | 11/27/2017 | Paid | $23,586.06 |
| PRM 8500 16091537778 | Furniture Installation and Reconfiguration Service | 09/16/2016 | Paid | $8,008.94 |
| PRM 8500 14121507649 | Furniture Installation and Reconfiguration Service | 12/16/2014 | Paid | $13,340.60 |
| PRM 8500 14100300407 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/06/2014 | Paid | $177.12 |
| PRM 8500 14092438053 | Furniture Installation and Reconfiguration Service | 09/25/2014 | Paid | $6,852.00 |
| PRM 8500 14090936355 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/10/2014 | Paid | $706.50 |
| PRM 8500 14030515357 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 03/06/2014 | Paid | $4,577.04 |
| PRM 8500 14013112270 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/03/2014 | Paid | $2,068.56 |
| PRM 8500 13091234976 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/13/2013 | Paid | $1,238.64 |
| PRM 8500 13071128028 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/12/2013 | Paid | $999.96 |
| PRM 8500 13031517066 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/18/2013 | Paid | $844.75 |
| PRM 8500 13021914405 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/20/2013 | Paid | $367.08 |
| PRM 8500 13011711250 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/18/2013 | Paid | $3,051.36 |
| PRM 8500 12120706950 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/10/2012 | Paid | $2,288.52 |
| PRM 8500 12092535029 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/26/2012 | Paid | $1,007.20 |
| PRM 8500 12030915150 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/12/2012 | Paid | $7,716.80 |
| PRM 8500 12022914066 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/01/2012 | Paid | $3,965.16 |
| PRM 8500 12020611682 | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, SWIVEL, NONU | 02/07/2012 | Paid | $3,191.76 |
| PRM 8500 12020611682 | Swivels and Swivel Joints | 02/07/2012 | Paid | $685.44 |
| PRM 8500 11061425563 | CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/O | 06/15/2011 | Paid | $713.44 |
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.