PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | MCCOY-ROCKFORD 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 19022813367 | Furniture Installation and Reconfiguration Service | 03/01/2019 | Paid | $4,405.61 |
PRM 8500 18072326367 | Library Furniture: Book Trucks, Card Cabinets, Car | 07/24/2018 | Paid | $8,301.32 |
PRM 8500 18061523125 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/18/2018 | Paid | $1,981.80 |
PRM 8500 18040917259 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/10/2018 | Paid | $14,932.33 |
PRM 8500 16011311098 | Furniture Installation and Reconfiguration Service | 01/14/2016 | Paid | $10,300.20 |
PRM 8500 15062228629 | Furniture Installation and Reconfiguration Service | 06/23/2015 | Paid | $8,135.81 |
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.