PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CROWE'S NEST FARM 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 16092138529 | Arts Services (Cultural, Design, Visual, etc.) | 09/22/2016 | Paid | $175.00 |
PRM 8500 16082535424 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2016 | Paid | $175.00 |
PRM 8500 16080933523 | Arts Services (Cultural, Design, Visual, etc.) | 08/10/2016 | Paid | $1,925.00 |
PRM 8500 13073030796 | Arts Services (Cultural, Design, Visual, etc.) | 07/31/2013 | Paid | $1,500.00 |
PRM 8500 09080639390 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2009 | Paid | $2,850.00 |
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.