ACTIVITY
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | LIBRARY AUTOMATION SYSTEM |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CARVER BRANCH - INTERIOR FINISHES | $4,194.32 |
CEPEDA BRANCH - SECURITY | $3,616.42 |
HOWSON BRANCH - INTERIOR FINISHES | $3,037.51 |
JOHN HENRY FAULK - MULTIPLE REPAIRS | $3,037.51 |
MILWOOD BRANCH - MULTIPLE REPAIRS | $3,616.42 |
NORTH VILLAGE BRANCH - MULTIPLE REPAIRS | $3,616.42 |
RUIZ BRANCH - MULTIPLE REPAIRS | $4,194.32 |
SOUTHEAST BRANCH - MULTIPLE REPAIRS | $3,616.42 |
SPICEWOOD SPRINGS BRANCH - MULTIPLE REPAIRS | $4,194.32 |
TERRAZAS BRANCH - FLOORING AND COMMUNITY SERVICES | $76,322.13 |
TWIN OAKS - MULTIPLE REPAIRS | $11,722.32 |
WINDSOR BRANCH - MULTIPLE REPAIRS | $3,037.51 |
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.