PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | GRAYBAR ELECTRIC CO INC |
PAYMENT REQUEST | Select a payment request. |
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 16022615800 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 02/29/2016 | Paid | $403.00 |
PRM 5600 16022615804 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 02/29/2016 | Paid | $2,079.50 |
PRM 5600 14100700659 | Radio, Sound, and Telecommunications Testing Equip | 10/08/2014 | Paid | $162.00 |
PRM 5600 14080432331 | Radio, Sound, and Telecommunications Testing Equip | 08/05/2014 | Paid | $1,683.50 |
PRM 5600 13101701688 | Radio, Sound, and Telecommunications Testing Equip | 10/18/2013 | Paid | $3,737.15 |
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.