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 | EDUCATORS DEPOT 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 19091833091 | FURNITURE, LIBRARY | 09/19/2019 | Paid | $18,076.10 |
| PRM 8500 19041818372 | Library Shelving, Metal | 04/19/2019 | Paid | $16,848.50 |
| PRM 8500 16112805301 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/29/2016 | Paid | $1,191.94 |
| PRM 8500 16090636567 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/07/2016 | Paid | $2,840.00 |
| PRM 8500 16081133868 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/12/2016 | Paid | $2,866.50 |
| PRM 8500 16032919888 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/30/2016 | Paid | $1,956.70 |
| PRM 8500 16010610065 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/07/2016 | Paid | $2,806.70 |
| PRM 8500 15062228635 | Shelving, Metal (Not Library or Shop) | 06/23/2015 | Paid | $2,958.80 |
| PRM 8500 15060426893 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/05/2015 | Paid | $2,914.65 |
| PRM 8500 15021013906 | Shelving, Metal (Not Library or Shop) | 02/11/2015 | Paid | $2,947.50 |
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.