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 | BIBLIOTHECA LLC |
| 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 8500 23101702038 | Security and Access Systems Maintenance and Repair | 10/19/2023 | Paid | $16,565.00 |
| PRM 8500 22072026572 | Security and Access Systems Maintenance and Repair | 07/21/2022 | Paid | $12,579.00 |
| PRM 8500 22020911830 | Security and Access Systems Maintenance and Repair | 02/10/2022 | Paid | $2,110.00 |
| PRM 8500 22010508802 | Security and Access Systems Maintenance and Repair | 01/06/2022 | Paid | $1,012.50 |
| PRM 8500 21122107794 | Security and Access Systems Maintenance and Repair | 12/27/2021 | Paid | $575.00 |
| PRM 8500 20012811202 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 01/29/2020 | Paid | $19,440.00 |
| PRM 8500 20012410959 | Security and Access Systems Maintenance and Repair | 01/28/2020 | Paid | $700.00 |
| PRM 8500 19111204389 | Security and Access Systems Maintenance and Repair | 11/13/2019 | Paid | $1,075.00 |
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.