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 | AUSTIN TYPEWRITER & COMPUTER 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 |
|---|---|---|---|---|
| GAX 8500 12012507147 | 02/01/2012 | Paid | $236.00 | |
| GAX 8500 12011906802 | 01/26/2012 | Paid | $118.00 | |
| GAX 8500 11122105289 | 01/04/2012 | Paid | $118.00 | |
| GAX 8500 11120604245 | 12/22/2011 | Paid | $118.00 | |
| GAX 8500 11121304714 | 12/22/2011 | Paid | $149.00 | |
| GAX 8500 11101400952 | 10/21/2011 | Paid | $161.00 | |
| GAX 8500 11090722569 | 09/21/2011 | Paid | $118.00 | |
| GAX 8500 11041412829 | 05/06/2011 | Paid | $385.00 | |
| GAX 8500 10101901304 | 11/01/2010 | Paid | $145.00 |
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.