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 | DEPEW APPLIANCE & SERVICE 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 |
|---|---|---|---|---|
| PRM 8500 18081328241 | Appliances and Equipment, Household, (Not Laundry | 08/14/2018 | Paid | $99.00 |
| PRM 8500 17101101118 | Appliances and Equipment, Household, (Not Laundry | 10/12/2017 | Paid | $138.99 |
| PRM 8500 16061627694 | Appliances and Equipment, Household, (Not Laundry | 06/17/2016 | Paid | $2,480.27 |
| PRM 8500 16011411309 | Refrigerators and Freezers | 01/15/2016 | Paid | $257.44 |
| PRM 8500 15033019541 | Refrigerators and Freezers | 03/31/2015 | Paid | $653.36 |
| PRM 8500 11111404540 | Refrigerators and Freezers | 11/15/2011 | Paid | $849.00 |
| PRM 8500 11102803065 | Refrigerators and Freezers | 10/31/2011 | Paid | $1,182.95 |
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.