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 | AUSTIN BARGAIN CENTERS, 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 15101902049 | Cabinets, Counters, Stands, Tables, etc. | 10/20/2015 | Paid | $1,100.00 |
| PRM 8500 15021914839 | Cabinets, Counters, Stands, Tables, etc. | 02/20/2015 | Paid | $2,040.00 |
| GAX 8500 15011506377 | 01/28/2015 | Paid | $60.00 | |
| PRM 8500 14090235564 | Cabinets, Counters, Stands, Tables, etc. | 09/03/2014 | Paid | $479.00 |
| PRM 8500 14072230921 | Cabinets, Counters, Stands, Tables, etc. | 07/23/2014 | Paid | $193.00 |
| GAX 8500 14071417239 | 07/22/2014 | Paid | $85.00 | |
| PRM 8500 14071730214 | Cabinets, Counters, Stands, Tables, etc. | 07/18/2014 | Paid | $185.00 |
| GAX 8500 14062315968 | 07/07/2014 | Paid | $145.00 |
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.