PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | AFMA 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 17100300169 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/04/2017 | Paid | $2,974.06 |
PRM 8500 17010308886 | Furniture Installation and Reconfiguration Service | 01/04/2017 | Paid | $14,059.89 |
PRM 8500 16080232584 | Furniture Installation and Reconfiguration Service | 08/03/2016 | Paid | $1,814.84 |
PRM 8500 16051024314 | Furniture Installation and Reconfiguration Service | 05/11/2016 | Paid | $7,762.34 |
PRM 8500 14111805443 | CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D | 11/19/2014 | Paid | $711.00 |
PRM 8500 14011310803 | CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D | 01/14/2014 | Paid | $4,349.68 |
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.