PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | DEMCO 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 15102602873 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/27/2015 | Paid | $889.09 |
PRM 8500 15022515649 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/26/2015 | Paid | $292.45 |
PRM 8500 15021914848 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/20/2015 | Paid | $412.24 |
PRM 8500 15012111693 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/22/2015 | Paid | $2,897.19 |
PRM 8500 14122208583 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/23/2014 | Paid | $319.18 |
PRM 8500 14081933950 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/20/2014 | Paid | $2,915.00 |
PRM 8500 14070228384 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/03/2014 | Paid | $1,381.92 |
PRM 8500 14051223023 | Cabinets, Counters, Stands, Tables, etc. | 05/13/2014 | Paid | $806.57 |
PRM 8500 13103003821 | Library Supplies, Miscellaneous | 10/31/2013 | Paid | $1,572.20 |
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.