Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 OFFICE FURNISHINGS
PAYEE WORKPLACE RESOURCE LLC
PAYMENT REQUEST Select a payment request.

Total:$449,051.13

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 24051526320 Furniture Installation and Reconfiguration Service 05/16/2024 Outstanding $407.03
PRM 8500 24021615411 FURNITURE: OFFICE 02/20/2024 Paid $1,751.98
PRM 8500 23072529294 Furniture Installation and Reconfiguration Service 12/27/2023 Paid $5,824.76
PRM 8500 23121808668 FURNITURE: OFFICE 12/19/2023 Paid $42,887.02
PRM 8500 23121308123 FURNITURE: OFFICE 12/14/2023 Paid $29,917.47
PRM 8500 23071227979 Furniture Installation and Reconfiguration Service 07/13/2023 Paid $2,586.01
PRM 8500 23020612080 Furniture Installation and Reconfiguration Service 02/07/2023 Paid $11,955.21
PRM 8500 22120806853 Furniture Installation and Reconfiguration Service 12/12/2022 Paid $21,608.12
PRM 8500 22120706667 Furniture Installation and Reconfiguration Service 12/08/2022 Paid $2,573.00
PRM 8500 22101001115 Furniture Installation and Reconfiguration Service 10/11/2022 Paid $11,079.50
PRM 8500 22050219513 Furniture Installation and Reconfiguration Service 05/03/2022 Paid $2,676.80
PRM 8500 22040417072 FURNITURE: OFFICE 04/05/2022 Paid $3,882.52
PRM 8500 21121507202 Furniture Installation and Reconfiguration Service 12/16/2021 Paid $10,276.98
PRM 8500 21110203275 Furniture Installation and Reconfiguration Service 11/04/2021 Paid $4,928.58
PRM 8500 21030313090 Furniture Installation and Reconfiguration Service 03/04/2021 Paid $3,413.41
PRM 8500 21020411239 Library Furniture: Book Trucks, Card Cabinets, Car 02/08/2021 Paid $2,670.51
PRM 8500 19050720350 FURNITURE: OFFICE 05/08/2019 Paid $6,752.84
PRM 8500 19021311939 Furniture Installation and Reconfiguration Service 02/14/2019 Paid $9,580.78
PRM 8500 19021111494 FURNITURE: OFFICE 02/12/2019 Paid $16,447.91
PRM 8500 18112905461 Furniture Installation and Reconfiguration Service 11/30/2018 Paid $2,771.26
PRM 8500 18103103193 Furniture Installation and Reconfiguration Service 11/01/2018 Paid $32,443.82
PRM 8500 18102302538 Furniture Installation and Reconfiguration Service 10/24/2018 Paid $3,754.13
PRM 8500 18091030553 FURNITURE: OFFICE 09/11/2018 Paid $19,076.35
PRM 8500 18070224663 Furniture Installation and Reconfiguration Service 07/03/2018 Paid $3,880.87
PRM 8500 18060622463 Furniture Installation and Reconfiguration Service 06/07/2018 Paid $4,726.83
PRM 8500 18052221151 Furniture Installation and Reconfiguration Service 05/23/2018 Paid $2,184.58
PRM 8500 18043019111 Furniture Installation and Reconfiguration Service 05/01/2018 Paid $7,538.00
PRM 8500 18041217579 Furniture Installation and Reconfiguration Service 04/13/2018 Paid $17,123.69
PRM 8500 18040917261 Furniture Installation and Reconfiguration Service 04/10/2018 Paid $6,095.58
PRM 8500 18010208239 Furniture Installation and Reconfiguration Service 01/03/2018 Paid $19,447.94
PRM 8500 17121306788 Furniture Installation and Reconfiguration Service 12/14/2017 Paid $20,354.88
PRM 8500 17120706250 Furniture Installation and Reconfiguration Service 12/08/2017 Paid $10,162.06
PRM 8500 17060724370 Library Furniture: Book Trucks, Card Cabinets, Car 06/08/2017 Paid $2,374.32
PRM 8500 16120806282 Furniture Installation and Reconfiguration Service 12/09/2016 Paid $2,298.24
PRM 8500 16110904059 Library Furniture: Book Trucks, Card Cabinets, Car 11/10/2016 Paid $269.80
PRM 8500 16101100762 Furniture Installation and Reconfiguration Service 10/12/2016 Paid $4,748.64
PRM 8500 16042723373 Furniture Installation and Reconfiguration Service 04/28/2016 Paid $6,331.52
PRM 8500 16041521830 Furniture Installation and Reconfiguration Service 04/18/2016 Paid $10,060.96
PRM 8500 16031017792 Furniture Installation and Reconfiguration Service 03/11/2016 Paid $136.80
PRM 8500 16011311100 Furniture Installation and Reconfiguration Service 01/14/2016 Paid $5,251.02
PRM 8500 15063029773 Library Furniture: Book Trucks, Card Cabinets, Car 07/01/2015 Paid $1,259.86
PRM 8500 15061127665 Furniture Installation and Reconfiguration Service 06/12/2015 Paid $13,790.40
PRM 8500 15032318594 Library Furniture: Book Trucks, Card Cabinets, Car 03/24/2015 Paid $1,989.30
PRM 8500 15020312980 Furniture Installation and Reconfiguration Service 02/04/2015 Paid $11,564.16
PRM 8500 14122208584 Library Furniture: Book Trucks, Card Cabinets, Car 12/23/2014 Paid $606.32
PRM 8500 14111204982 Furniture Installation and Reconfiguration Service 11/13/2014 Paid $8,938.55
PRM 8500 14071429382 Chairs, Metal 07/15/2014 Paid $185.24
PRM 8500 14062427463 Furniture Installation and Reconfiguration Service 06/25/2014 Paid $4,375.28
PRM 8500 14062027064 Furniture Installation and Reconfiguration Service 06/23/2014 Paid $9,595.61
PRM 8500 14051223025 Library Furniture: Book Trucks, Card Cabinets, Car 05/13/2014 Paid $2,025.61
PRM 8500 14041019757 Furniture Installation and Reconfiguration Service 04/11/2014 Paid $8,750.56
PRM 8500 14010810246 Library Furniture: Book Trucks, Card Cabinets, Car 01/09/2014 Paid $5,815.68
PRM 8500 14010609675 Library Furniture: Book Trucks, Card Cabinets, Car 01/07/2014 Paid $7,902.84
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.
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