Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND INSTITUTE OF MUSEUM AND LIBRARY SERVICES
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE WORKPLACE RESOURCE 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 22110904210 Furniture Installation and Reconfiguration Service 11/14/2022 Paid $7,072.00
PRM 8500 22102803249 Furniture Installation and Reconfiguration Service 11/01/2022 Paid $12,655.33
PRM 8500 22081729080 Furniture Installation and Reconfiguration Service 08/18/2022 Paid $14,845.32
PRM 8500 22081528866 Furniture Installation and Reconfiguration Service 08/16/2022 Paid $5,843.00
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.