PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | VOCERA COMMUNICATIONS, INC. |
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 8500 21071225794 | Support Services | 07/13/2021 | Paid | $2,274.88 |
PRM 8500 20072729322 | LANYARDS, ID BADGE, BREAKAWAY TYPE, HOOK FASTENER | 07/30/2020 | Paid | $900.00 |
PRM 8500 20072729322 | HOLDER BADGE CLIP ON | 07/30/2020 | Paid | $108.00 |
PRM 8500 20072729322 | Communications: Networking, Linking, etc. | 07/30/2020 | Paid | $48,470.00 |
PRM 8500 20072328985 | Communications: Networking, Linking, etc. | 07/27/2020 | Paid | $3,150.00 |
PRM 8500 19102903124 | Communication Devices, Multi-Function, Blackberries, Palm Pi | 10/30/2019 | Paid | $72.03 |
PRM 8500 19072327487 | Radio/Telecommunications/Telephone Equipment (Incl | 07/25/2019 | Paid | $12,791.00 |
PRM 8500 19053122553 | Communication Devices, Multi-Function, Blackberries, Palm Pi | 06/03/2019 | Paid | $14,373.48 |
PRM 8500 19052822149 | Communication Devices, Multi-Function, Blackberries, Palm Pi | 05/29/2019 | Paid | $447.82 |
PRM 5600 11120506182 | Training Aids, Materials, and Equipment for the In | 12/06/2011 | Paid | $335.00 |
PRM 5600 11120506182 | CLIPS AND INSULATORS | 12/06/2011 | Paid | $85.00 |
PRM 5600 11120506182 | Battery Chargers for Dry Cell Batteries | 12/06/2011 | Paid | $1,345.00 |
PRM 5600 11120506182 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/06/2011 | Paid | $2,080.00 |
PRM 5600 11120506182 | BADGES, CLEAR PLASTIC | 12/06/2011 | Paid | $9,975.00 |
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.