PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IRON MOUNTAIN INC |
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 24050625254 | RECORDS MANAGEMENT AND DISPOSAL | 05/07/2024 | Outstanding | $8,566.00 |
PRM 8500 24050224955 | RECORDS MANAGEMENT AND DISPOSAL | 05/06/2024 | Outstanding | $2,235.71 |
PRM 8500 24050224957 | RECORDS MANAGEMENT AND DISPOSAL | 05/06/2024 | Outstanding | $2,680.58 |
PRM 8500 24030517482 | RECORDS MANAGEMENT AND DISPOSAL | 03/07/2024 | Paid | $4,875.35 |
PRM 8500 24022015622 | RECORDS MANAGEMENT AND DISPOSAL | 02/21/2024 | Paid | $5,129.00 |
PRM 8500 24013013272 | RECORDS MANAGEMENT AND DISPOSAL | 02/01/2024 | Paid | $4,922.88 |
PRM 8500 23122109369 | RECORDS MANAGEMENT AND DISPOSAL | 12/27/2023 | Paid | $9,845.76 |
PRM 8500 22110203548 | RECORDS MANAGEMENT AND DISPOSAL | 11/03/2022 | Paid | $8,939.46 |
PRM 8500 22101101424 | RECORDS MANAGEMENT AND DISPOSAL | 10/13/2022 | Paid | $8,939.46 |
PRM 8500 22091331650 | RECORDS MANAGEMENT AND DISPOSAL | 09/15/2022 | Paid | $8,996.56 |
PRM 8500 22080428133 | RECORDS MANAGEMENT AND DISPOSAL | 08/08/2022 | Paid | $9,124.31 |
PRM 8500 22070125029 | RECORDS MANAGEMENT AND DISPOSAL | 07/05/2022 | Paid | $8,968.48 |
PRM 8500 22060722750 | RECORDS MANAGEMENT AND DISPOSAL | 06/09/2022 | Paid | $10,339.44 |
PRM 8500 22050620047 | RECORDS MANAGEMENT AND DISPOSAL | 05/09/2022 | Paid | $8,626.89 |
PRM 8500 22033116877 | RECORDS MANAGEMENT AND DISPOSAL | 04/04/2022 | Paid | $9,832.91 |
PRM 8500 22030113820 | RECORDS MANAGEMENT AND DISPOSAL | 03/03/2022 | Paid | $8,290.84 |
PRM 8500 22020711508 | RECORDS MANAGEMENT AND DISPOSAL | 02/08/2022 | Paid | $8,639.31 |
PRM 8500 22010408706 | RECORDS MANAGEMENT AND DISPOSAL | 01/06/2022 | Paid | $39,196.14 |
PRM 8500 21122107795 | RECORDS MANAGEMENT AND DISPOSAL | 12/27/2021 | Paid | $2,640.68 |
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.