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 | SHI-GOVERNMENT SOLUTIONS 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 19070825946 | SCANNERS, DESKTOP | 07/11/2019 | Paid | $4,374.00 |
| PRM 5600 19070125419 | SCANNERS, DESKTOP | 07/03/2019 | Paid | $486.00 |
| PRM 5600 19051020732 | PRINTERS, RECEIPT AND SLIP, INCLUDING PARTS AND ACCESSORIES | 05/14/2019 | Paid | $16,150.00 |
| PRM 5600 18011909888 | Printers, Laser | 01/23/2018 | Paid | $3,577.80 |
| PRM 5600 17120105494 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/05/2017 | Paid | $319.13 |
| PRM 5600 17102602703 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/30/2017 | Paid | $469.13 |
| PRM 5600 17100400229 | Scanners, Document: Handheld, Desktop and High Vol | 10/06/2017 | Paid | $9,577.50 |
| PRM 5600 17033117944 | Microcomputers, Desktop or Towerbased | 04/04/2017 | Paid | $1,517.20 |
| PRM 5600 17031616394 | Software Maintenance/Support | 03/20/2017 | Paid | $395.80 |
| PRM 5600 13090533961 | Computers, Data Processing Equipment, Maintenance and Repair | 09/06/2013 | Paid | $1,071.80 |
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.