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 | TECHCENTER DESIGN INC |
| 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 18083129813 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/04/2018 | Paid | $1,153.00 |
| PRM 8500 18030914571 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/12/2018 | Paid | $937.00 |
| PRM 8500 16051825163 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/19/2016 | Paid | $3,323.52 |
| PRM 8500 15060426888 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/05/2015 | Paid | $5,956.80 |
| PRM 8500 15040720473 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/08/2015 | Paid | $1,776.62 |
| PRM 8500 15033119703 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/01/2015 | Paid | $6,920.64 |
| PRM 8500 15030916859 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/10/2015 | Paid | $7,519.36 |
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.