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 | A & V HOLDINGS MIDCO, 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 24011912085 | Video Equipment and Accessories | 03/04/2024 | Paid | $2,109.77 |
| PRM 8500 24013013269 | Video Equipment and Accessories | 02/01/2024 | Paid | $39,723.24 |
| PRM 8500 24011711756 | Video Equipment and Accessories | 01/18/2024 | Paid | $265.59 |
| PRM 8500 23092035867 | Video Equipment and Accessories | 09/25/2023 | Paid | $2,495.15 |
| PRM 8500 23091334965 | Video Equipment and Accessories | 09/18/2023 | Paid | $1,674.52 |
| PRM 8500 23090433673 | Video Equipment and Accessories | 09/06/2023 | Paid | $16.93 |
| PRM 8500 23082432612 | Video Equipment and Accessories | 08/28/2023 | Paid | $16.93 |
| PRM 8500 23071127821 | Software Maintenance/Support | 07/13/2023 | Paid | $632.79 |
| PRM 8500 23062826317 | Software Maintenance/Support | 07/03/2023 | Paid | $227.84 |
| PRM 8500 23062225724 | Software Maintenance/Support | 06/26/2023 | Paid | $8,508.88 |
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.