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 | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE 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 5600 22050620010 | Software Maintenance/Support | 05/09/2022 | Paid | $119.00 |
| PRM 5600 22050620010 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 05/09/2022 | Paid | $1,118.00 |
| PRM 8500 22021812847 | COMPUTERS, DESKTOP, 1000-133 P3 | 02/22/2022 | Paid | $8,410.00 |
| PRM 5600 21100500352 | Computers, Micro, Rental or Lease | 10/07/2021 | Paid | $395.00 |
| PRM 5600 21100400198 | Microcomputers, Handheld, Laptop, and Notebook | 10/05/2021 | Paid | $182.00 |
| PRM 5600 21100400198 | Computers, Micro, Rental or Lease | 10/05/2021 | Paid | $3,215.00 |
| PRM 5600 19120205893 | COMPUTER ACCESSORIES AND SUPPLIES | 12/03/2019 | Paid | $1,099.00 |
| PRM 5600 19112105325 | COMPUTER ACCESSORIES AND SUPPLIES | 11/22/2019 | Paid | $14,992.00 |
| PRM 5600 19111904913 | COMPUTER ACCESSORIES AND SUPPLIES | 11/20/2019 | Paid | $1,099.00 |
| PRM 5600 18091831388 | Microcomputers, Handheld, Laptop, and Notebook | 09/19/2018 | Paid | $22,672.00 |
| PRM 5600 18083029688 | Microcomputers, Handheld, Laptop, and Notebook | 08/31/2018 | Paid | $21,805.00 |
| PRM 5600 18032315858 | Microcomputers, Handheld, Laptop, and Notebook | 03/26/2018 | Paid | $1,732.00 |
| PRM 5600 18030914502 | Microcomputers, Handheld, Laptop, and Notebook | 03/12/2018 | Paid | $10,320.00 |
| PRM 5600 17120706182 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/08/2017 | Paid | $1,817.00 |
| PRM 5600 17120706182 | Software Maintenance/Support | 12/08/2017 | Paid | $199.00 |
| PRM 5600 17101301405 | COMPUTER ACCESSORIES AND SUPPLIES | 10/16/2017 | Paid | $2,980.00 |
| PRM 5600 17092534753 | Software Maintenance/Support | 09/26/2017 | Paid | $790.00 |
| PRM 5600 17092534753 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/26/2017 | Paid | $6,850.00 |
| PRM 5600 17091933978 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/20/2017 | Paid | $6,990.00 |
| PRM 5600 17091933978 | Software Maintenance/Support | 09/20/2017 | Paid | $790.00 |
| PRM 5600 17091933978 | COMPUTER ACCESSORIES AND SUPPLIES | 09/20/2017 | Paid | $3,129.00 |
| PRM 5600 17061424943 | Microcomputers, Handheld, Laptop, and Notebook | 06/15/2017 | Paid | $3,092.00 |
| PRM 5600 17060624071 | Microcomputers, Handheld, Laptop, and Notebook | 06/07/2017 | Paid | $182.00 |
| PRM 5600 17051522030 | Computers, Data Processing Equipment, Maintenance and Repair | 05/16/2017 | Paid | $183.00 |
| PRM 5600 17051522030 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 05/16/2017 | Paid | $1,817.00 |
| PRM 5600 17051522030 | COMPUTER ACCESSORIES AND SUPPLIES | 05/16/2017 | Paid | $95.00 |
| PRM 5600 17051522030 | Microcomputers, Handheld, Laptop, and Notebook | 05/16/2017 | Paid | $1,197.00 |
| PRM 5600 17021413149 | Keyboards | 02/15/2017 | Paid | $602.00 |
| PRM 5600 17021413149 | ACCESSORIES FOR LAPTOP COMPUTER | 02/15/2017 | Paid | $364.00 |
| PRM 5600 17021413149 | Microcomputers, Handheld, Laptop, and Notebook | 02/15/2017 | Paid | $3,477.00 |
| PRM 5600 16090636483 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/07/2016 | Paid | $7,362.00 |
| PRM 5600 16090636483 | Software Maintenance/Support | 09/07/2016 | Paid | $717.00 |
| PRM 5600 15101401271 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 10/15/2015 | Paid | $569.00 |
| PRM 5600 15101401271 | Software Maintenance/Support | 10/15/2015 | Paid | $79.00 |
| PRM 5600 15062428949 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/25/2015 | Paid | $1,296.00 |
| PRM 5600 15061828338 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/19/2015 | Paid | $165.00 |
| PRM 5600 15032418700 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 03/25/2015 | Paid | $13,676.00 |
| PRM 5600 14120206325 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 12/02/2014 | Paid | $1,407.00 |
| PRM 5600 14091136532 | Software Maintenance/Support | 09/12/2014 | Paid | $594.00 |
| PRM 5600 14091136532 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 09/12/2014 | Paid | $3,858.00 |
| PRM 5600 13092436148 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/25/2013 | Paid | $4,048.00 |
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.