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 | SOUTHERN COMPUTER WAREHOUSE |
| 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 19013110007 | Microcomputers, Handheld, Laptop, and Notebook | 02/01/2019 | Paid | $103.05 |
| PRM 5600 19013009829 | Microcomputers, Handheld, Laptop, and Notebook | 01/31/2019 | Paid | $783.18 |
| PRM 5600 19011809014 | Microcomputers, Handheld, Laptop, and Notebook | 01/22/2019 | Paid | $2,823.57 |
| PRM 5600 18121306485 | Microcomputers, Handheld, Laptop, and Notebook | 12/14/2018 | Paid | $412.20 |
| PRM 5600 17110103039 | Scanners, Document: Handheld, Desktop and High Vol | 11/02/2017 | Paid | $1,311.60 |
| PRM 5600 17101601673 | Scanners, Document: Handheld, Desktop and High Vol | 10/17/2017 | Paid | $10,230.48 |
| PRM 5600 17101401525 | Scanners, Document: Handheld, Desktop and High Vol | 10/16/2017 | Paid | $8,918.88 |
| PRM 5600 17101201239 | Scanners, Document: Handheld, Desktop and High Vol | 10/13/2017 | Paid | $524.64 |
| PRM 5600 16080633141 | Printers, Laser | 08/08/2016 | Paid | $2,352.60 |
| PRM 5600 16062428580 | Printers, Laser | 06/27/2016 | Paid | $3,109.30 |
| PRM 5600 15102703021 | Computers, Data Processing Equipment, Maintenance and Repair | 10/28/2015 | Paid | $1,256.04 |
| PRM 5600 15102002142 | Microcomputers, Handheld, Laptop, and Notebook | 10/21/2015 | Paid | $7,297.08 |
| PRM 5600 15102002144 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/21/2015 | Paid | $1,016.13 |
| PRM 5600 14091236658 | Scanners, Document: Handheld, Desktop, and High Vo | 09/15/2014 | Paid | $4,148.10 |
| PRM 5600 14071529572 | Scanners, Document: Handheld, Desktop, and High Vo | 07/16/2014 | Paid | $1,270.08 |
| PRM 5600 14070228324 | Scanners, Document: Handheld, Desktop, and High Vo | 07/03/2014 | Paid | $317.52 |
| PRM 5600 14051623515 | Scanners, Document: Handheld, Desktop, and High Vo | 05/19/2014 | Paid | $413.70 |
| PRM 5600 14051323094 | Scanners, Document: Handheld, Desktop, and High Vo | 05/14/2014 | Paid | $59.10 |
| PRM 5600 14042921458 | Scanners, Document: Handheld, Desktop, and High Vo | 04/30/2014 | Paid | $413.70 |
| PRM 5600 13090533963 | Scanners, Document: Handheld, Desktop, and High Vo | 09/06/2013 | Paid | $3,848.18 |
| PRM 5600 13052323705 | Scanners, Document: Handheld, Desktop, and High Vo | 05/24/2013 | Paid | $973.10 |
| PRM 5600 13051422742 | Scanners, Document: Handheld, Desktop, and High Vo | 05/15/2013 | Paid | $1,124.13 |
| PRM 5600 13042520969 | Scanners, Document: Handheld, Desktop, and High Vo | 04/26/2013 | Paid | $4,786.07 |
| PRM 5600 13042420800 | Scanners, Document: Handheld, Desktop, and High Vo | 04/25/2013 | Paid | $161.30 |
| PRM 5600 12061924756 | Computers, Data Processing Equipment, Maintenance and Repair | 06/20/2012 | Paid | $3,229.32 |
| PRM 5600 12041118162 | Computers, Data Processing Equipment, Maintenance and Repair | 04/12/2012 | Paid | $1,765.76 |
| PRM 5600 11102702850 | Scanners and Readers, Optical Character: Bar Code, | 10/28/2011 | Paid | $546.64 |
| PRM 5600 11102502458 | Scanners and Readers, Optical Character: Bar Code, | 10/26/2011 | Paid | $7,652.96 |
| PRM 5600 11102402247 | POWER SUPPLIES, MICROCOMPUTER | 10/25/2011 | Paid | $165.50 |
| PRM 5600 11102402247 | Printers, Laser | 10/25/2011 | Paid | $3,991.60 |
| PRM 5600 11061325304 | Printers, Laser | 06/14/2011 | Paid | $3,091.05 |
| PRM 5600 11061325304 | Scanners, Document: Handheld, Desktop and High Vol | 06/14/2011 | Paid | $1,670.25 |
| PRM 5600 11051823103 | COMPUTER ACCESSORIES AND SUPPLIES | 05/19/2011 | Paid | $818.43 |
| PRM 5600 11050421663 | Scanners, Document: Handheld, Desktop and High Vol | 05/05/2011 | Paid | $121.46 |
| PRM 5600 11041219504 | Scanners, Document: Handheld, Desktop and High Vol | 04/13/2011 | Paid | $3,219.04 |
| PRM 5600 11011110204 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 01/12/2011 | Paid | $120.05 |
| PRM 5600 10111605160 | PRINTER, COLOR PAGE | 11/17/2010 | Paid | $1,442.49 |
| PRM 5600 10100500455 | Stands, Office Equipment and Machines | 10/06/2010 | Paid | $607.30 |
| PRM 5600 10100500455 | Scanners, Document: Handheld, Desktop and High Vol | 10/06/2010 | Paid | $4,373.12 |
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.