PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 15012912374 | Computers, Data Processing Equipment, Maintenance and Repair | 01/30/2015 | Paid | $11,700.00 |
PRM 5600 14120206322 | Library Equipment, Sale of Surplus | 12/02/2014 | Paid | $8,190.00 |
PRM 5600 14110404155 | Library Equipment, Sale of Surplus | 11/05/2014 | Paid | $20,972.00 |
PRM 5600 14072331034 | Library Equipment, Sale of Surplus | 07/24/2014 | Paid | $14,040.00 |
PRM 5600 13041219604 | Library Equipment, Sale of Surplus | 04/15/2013 | Paid | $8,670.00 |
PRM 5600 12102503255 | Book Security Systems, Equipment, and Supplies | 10/26/2012 | Paid | $9,327.00 |
PRM 5600 12102202602 | Book Security Systems, Equipment, and Supplies | 10/23/2012 | Paid | $24,565.00 |
PRM 5600 12050921078 | GENERAL ACCESSORIES | 05/10/2012 | Paid | $920.00 |
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.