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 | 3M COMPANY |
| 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 14080432330 | Software Maintenance/Support | 08/05/2014 | Paid | $3,995.00 |
| PRM 5600 14061326265 | Installation of Computers, Peripherals, and Relate | 06/16/2014 | Paid | $505.81 |
| PRM 5600 14061326265 | Application Software, Microcomputer | 06/16/2014 | Paid | $1,399.00 |
| PRM 8500 12073028957 | Security and Access Systems (Airport, Library, Hos | 07/31/2012 | Paid | $1,109.97 |
| PRM 8500 12072328206 | Security and Access Systems (Airport, Library, Hos | 07/24/2012 | Paid | $3,972.51 |
| PRM 5600 10100400193 | Battery Chargers for Dry Cell Batteries | 10/05/2010 | Paid | $365.00 |
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.