PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | WATER SERVICE |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 23101101332 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/16/2023 | Paid | $4,146.97 |
PRM 8500 22100700962 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2022 | Paid | $4,175.93 |
PRM 8500 21100600535 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/07/2021 | Paid | $4,026.43 |
PRM 8500 20111203912 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/16/2020 | Paid | $4,374.24 |
PRM 8500 19101401059 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/15/2019 | Paid | $4,460.65 |
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.