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 | CHECKPOINT SERVICES 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 14061226163 | Monitors, Color and Monochrome, Environmentally Certified | 06/13/2014 | Paid | $2,039.90 |
| PRM 5600 14060224946 | Monitors, Color and Monochrome, Environmentally Certified | 06/03/2014 | Paid | $1,387.45 |
| PRM 5600 14052123965 | Printer Accessories and Supplies: Environmentally Certified | 05/22/2014 | Paid | $4,089.34 |
| PRM 5600 14051623521 | Monitors, Color and Monochrome, Environmentally Certified | 05/19/2014 | Paid | $3,229.80 |
| PRM 5600 11111004328 | COMPUTER ACCESSORIES AND SUPPLIES | 11/14/2011 | Paid | $1,189.25 |
| PRM 5600 11111004328 | Monitors, Color and Monochrome, Environmentally Certified | 11/14/2011 | Paid | $3,383.00 |
| PRM 5600 11102002055 | COMPUTER ACCESSORIES AND SUPPLIES | 10/21/2011 | Paid | $10,289.79 |
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.