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 October & 2021

Payment Request
PAYEE BAYSCAN TECHNOLOGIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST PRM 8500 21101501500
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21100700733 n/a Library Labeling Supplies: Labels, Letters, Signal 111 10/18/2021 Paid $3,595.20