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 | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
| 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 19011809075 | CABLE, AUDIO | 01/22/2019 | Paid | $4,681.60 |
| PRM 5600 17101601678 | Projection Devices and Accessories: Enviromentally Certified | 10/17/2017 | Paid | $4,266.00 |
| PRM 5600 16021013987 | Projection Devices and Accessories: Enviromentally Certified | 02/11/2016 | Paid | $3,853.04 |
| PRM 5600 15102002152 | Projection Devices and Accessories: Enviromentally Certified | 10/21/2015 | Paid | $12,677.68 |
| PRM 5600 14092337692 | Software Maintenance/Support | 09/24/2014 | Paid | $20,881.95 |
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.