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 | SUMMUS INDUSTRIES, 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 17042019853 | COMPUTER ACCESSORIES AND SUPPLIES | 04/21/2017 | Paid | $69.59 |
| PRM 5600 17040618430 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 04/07/2017 | Paid | $1,495.80 |
| PRM 5600 17031315921 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/14/2017 | Paid | $1,242.03 |
| PRM 5600 16101300944 | Monitors, Color and Monochrome, Environmentally Certified | 10/14/2016 | Paid | $19,453.10 |
| PRM 5600 16092138443 | Monitors, Color and Monochrome, Environmentally Certified | 09/22/2016 | Paid | $1,871.92 |
| PRM 5600 16092138448 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 09/22/2016 | Paid | $8,432.27 |
| PRM 5600 16092138448 | COMPUTER ACCESSORIES AND SUPPLIES | 09/22/2016 | Paid | $239.33 |
| PRM 5600 16060826570 | Monitors, Color and Monochrome, Environmentally Certified | 06/09/2016 | Paid | $4,679.80 |
| PRM 5600 13110103989 | Monitors, Color and Monochrome, Environmentally Certified | 11/04/2013 | Paid | $2,099.76 |
| PRM 5600 12041618538 | Monitors, Color and Monochrome, Environmentally Certified | 04/17/2012 | Paid | $8,005.48 |
| PRM 5600 12041618538 | COMPUTER ACCESSORIES AND SUPPLIES | 04/17/2012 | Paid | $71.97 |
| PRM 5600 12010909083 | Monitors, Color and Monochrome, Environmentally Certified | 01/10/2012 | Paid | $119.99 |
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.