PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | AKZO NOBEL COATINGS 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 |
---|---|---|---|---|
GAX 8500 11092924174 | 10/11/2011 | Paid | $105.24 | |
PRM 8500 11083033174 | Paint and Varnish | 08/31/2011 | Paid | $234.20 |
GAX 8500 11080820471 | 08/17/2011 | Paid | $53.06 | |
GAX 8500 11041212615 | 07/19/2011 | Paid | $106.79 | |
GAX 8500 11030710223 | 06/29/2011 | Paid | $28.95 | |
PRM 8500 11061525662 | Paints, Primers, Sealers, etc. (For Insulation) | 06/16/2011 | Paid | $290.10 |
GAX 8500 11060115951 | 06/15/2011 | Paid | $46.00 | |
PRM 8500 11060124309 | Paints, Primers, Sealers, etc. (For Insulation) | 06/02/2011 | Paid | $323.10 |
PRM 8500 11060124310 | Paints, Primers, Sealers, etc. (For Insulation) | 06/02/2011 | Paid | $300.48 |
GAX 8500 11051014444 | 05/31/2011 | Paid | $224.51 |
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.