PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | HOME DEPOT USA 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 20072729326 | Impact Tools, Air Powered (Not Road Building) | 07/30/2020 | Paid | $130.61 |
PRM 8500 20071027527 | Impact Tools, Air Powered (Not Road Building) | 07/14/2020 | Paid | $319.40 |
PRM 8500 20040219038 | Impact Tools, Air Powered (Not Road Building) | 04/06/2020 | Paid | $633.15 |
PRM 8500 20012310777 | Impact Tools, Air Powered (Not Road Building) | 01/24/2020 | Paid | $491.55 |
PRM 8500 19120906591 | Impact Tools, Air Powered (Not Road Building) | 12/10/2019 | Paid | $917.04 |
PRM 8500 19110503620 | Impact Tools, Air Powered (Not Road Building) | 11/06/2019 | Paid | $709.49 |
PRM 8500 19101401058 | Impact Tools, Air Powered (Not Road Building) | 10/15/2019 | Paid | $244.57 |
PRM 8500 19083031302 | Impact Tools, Air Powered (Not Road Building) | 09/04/2019 | Paid | $610.98 |
PRM 8500 19073128314 | Impact Tools, Air Powered (Not Road Building) | 08/01/2019 | Paid | $1,799.76 |
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.