PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | RENOVATION WILL HAMPTON BRANCH LIBRARY AT OAK HILL |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORKPLACE RESOURCE LLC |
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 19092533838 | Material, Upholstery (Fabric), Furniture and Auto | 09/26/2019 | Paid | $361.64 |
PRM 8500 19091833088 | WHITEBOARDS, ELECTRONIC, INCLUDING PARTS AND ACCESSORIES | 09/19/2019 | Paid | $2,989.43 |
PRM 8500 19091833088 | CABINETS, MEDIA STORAGE | 09/19/2019 | Paid | $1,982.69 |
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.