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 | COMPUTER HARDWARE |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| 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 24050925816 | Video Equipment and Accessories | 05/13/2024 | Outstanding | $11,220.12 |
| PRM 8500 24050625323 | Video Equipment and Accessories | 05/09/2024 | Outstanding | $55,081.13 |
| PRM 8500 24011912087 | Video Equipment and Accessories | 03/04/2024 | Paid | $142.19 |
| PRM 8500 24011111295 | Video Equipment and Accessories | 01/16/2024 | Paid | $5,085.38 |
| PRM 8500 23102002529 | Video Equipment and Accessories | 10/23/2023 | Paid | $11,162.23 |
| PRM 8500 23092035867 | Video Equipment and Accessories | 09/25/2023 | Paid | $3,717.93 |
| PRM 8500 23091334965 | Video Equipment and Accessories | 09/18/2023 | Paid | $2,495.14 |
| PRM 8500 23090433673 | Video Equipment and Accessories | 09/06/2023 | Paid | $25.23 |
| PRM 8500 23082432612 | Video Equipment and Accessories | 08/28/2023 | Paid | $25.23 |
| PRM 8500 23072028813 | Video Equipment and Accessories | 07/24/2023 | Paid | $19,990.03 |
| PRM 8500 23041118800 | Video Equipment and Accessories | 04/13/2023 | Paid | $15,759.78 |
| PRM 8500 23021012612 | Video Equipment and Accessories | 02/13/2023 | Paid | $44,709.89 |
| PRM 8500 23021012620 | Video Equipment and Accessories | 02/13/2023 | Paid | $65,000.00 |
| PRM 8500 22111604767 | Video Equipment and Accessories | 11/17/2022 | Paid | $32,530.00 |
| PRM 8500 22060822818 | Video Equipment and Accessories | 06/09/2022 | Paid | $18,603.74 |
| PRM 8500 21121306964 | Video Equipment and Accessories | 12/14/2021 | Paid | $1,021.44 |
| PRM 8500 21113005684 | Video Equipment and Accessories | 12/02/2021 | Paid | $10,431.60 |
| PRM 8500 21100600530 | Video Equipment and Accessories | 10/07/2021 | Paid | $4,195.29 |
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.