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 | SCHOOLHOUSE OUTFITTERS L L C |
| 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 17112905339 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/30/2017 | Paid | $640.91 |
| PRM 8500 17111704419 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/20/2017 | Paid | $1,450.99 |
| PRM 8500 17111404066 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/15/2017 | Paid | $967.25 |
| PRM 8500 16070530006 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/06/2016 | Paid | $146.39 |
| PRM 8500 16070530017 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/06/2016 | Paid | $81.81 |
| PRM 8500 15121107595 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/14/2015 | Paid | $481.63 |
| PRM 8500 15112305575 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/24/2015 | Paid | $1,396.96 |
| GAX 8500 15031109741 | 03/24/2015 | Paid | $56.78 | |
| PRM 8500 14021113255 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/12/2014 | Paid | $556.55 |
| GAX 8500 13111902985 | 12/06/2013 | Paid | $100.71 | |
| PRM 8500 12111405108 | EASELS, DISPLAY, SINGLE WING | 11/15/2012 | Paid | $201.94 |
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.