PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 18100400629 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/05/2018 | Paid | $17,242.72 |
PRM 8500 17101000825 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2017 | Paid | $19,924.62 |
PRM 8500 16092739135 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/28/2016 | Paid | $20,200.72 |
PRM 8500 15100600603 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/07/2015 | Paid | $15,658.44 |
PRM 8500 14101301428 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/14/2014 | Paid | $15,833.46 |
PRM 8500 13092035941 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/23/2013 | Paid | $12,640.48 |
GAX 8500 12090420744 | 09/07/2012 | Paid | $13,375.68 | |
GAX 8500 11101000558 | 10/12/2011 | Paid | $12,104.65 | |
GAX 8500 11040111924 | 04/08/2011 | Paid | $6,868.42 | |
GAX 8500 10100700420 | 10/08/2010 | Paid | $5,886.23 | |
GAX 8500 10072421094 | 07/28/2010 | Paid | $26,964.84 | |
GAX 8500 10072621132 | 07/28/2010 | Paid | $14,083.16 |