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 | SCHOOLHOUSE OUTFITTERS L L C |
| 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 18070625013 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/09/2018 | Paid | $1,109.96 |
| PRM 8500 18062523912 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/26/2018 | Paid | $330.81 |
| PRM 8500 18062023552 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/21/2018 | Paid | $258.94 |
| PRM 8500 15031217424 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/13/2015 | Paid | $277.86 |
| PRM 8500 14041520176 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/16/2014 | Paid | $367.68 |
| PRM 8500 14040519128 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/07/2014 | Paid | $1,085.05 |
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.