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 | COMPSOL, 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 13100400496 | COMPUTER ACCESSORIES AND SUPPLIES | 10/07/2013 | Paid | $1,477.06 |
| PRM 5600 13071528263 | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 07/16/2013 | Paid | $477.21 |
| PRM 5600 13012512166 | Scanners, Document: Handheld, Desktop, and High Vo | 01/28/2013 | Paid | $349.18 |
| PRM 5600 12110904700 | Scanners, Document: Handheld, Desktop and High Vol | 11/13/2012 | Paid | $7,005.20 |
| PRM 5600 12110904700 | Fax Machines, Parts and Supplies (See Class 725 fo | 11/13/2012 | Paid | $384.08 |
| PRM 5600 12110904700 | Printers, Laser | 11/13/2012 | Paid | $694.50 |
| PRM 5600 12071227346 | ACCESSORIES FOR LAPTOP COMPUTER | 07/13/2012 | Paid | $107.07 |
| PRM 5600 12071227346 | Microcomputers, Handheld, Laptop, and Notebook | 07/13/2012 | Paid | $499.00 |
| PRM 5600 12062225119 | ADAPTERS, COMPUTER CABLE | 06/25/2012 | Paid | $113.68 |
| PRM 5600 12062225119 | Microcomputers, Handheld, Laptop, and Notebook | 06/25/2012 | Paid | $1,041.19 |
| PRM 5600 12031515665 | COMPUTER ACCESSORIES AND SUPPLIES | 03/16/2012 | Paid | $270.80 |
| PRM 5600 12031515665 | Printers, Laser | 03/16/2012 | Paid | $4,653.00 |
| PRM 5600 12031315347 | Microcomputers, Handheld, Laptop, and Notebook | 03/14/2012 | Paid | $154.45 |
| PRM 5600 11080129782 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 08/02/2011 | Paid | $36.76 |
| PRM 5600 11080129782 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 08/02/2011 | Paid | $260.92 |
| PRM 5600 11080129782 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 08/02/2011 | Paid | $48.37 |
| PRM 5600 11072829573 | Microcomputers, Handheld, Laptop, and Notebook | 07/29/2011 | Paid | $1,467.06 |
| PRM 5600 11070727560 | Microcomputers, Handheld, Laptop, and Notebook | 07/08/2011 | Paid | $1,467.06 |
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.