Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NICOLAS VENTURES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 18082915449 | 09/10/2018 | Paid | $137.77 | |
| GAX 8500 15080618213 | 08/17/2015 | Paid | $37.48 | |
| GAX 8500 14061615532 | 06/27/2014 | Paid | $30.48 | |
| GAX 8500 14051413487 | 05/23/2014 | Paid | $7.55 | |
| GAX 8500 14050512856 | 05/12/2014 | Paid | $57.62 | |
| GAX 8500 13071917285 | 07/30/2013 | Paid | $283.40 | |
| PRM 8500 13072930625 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 07/30/2013 | Paid | $192.46 |
| PRM 8500 13011711251 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 01/18/2013 | Paid | $199.00 |
| PRM 8500 12112105634 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 11/26/2012 | Paid | $229.95 |
| GAX 8500 12082820462 | 09/07/2012 | Paid | $65.73 | |
| PRM 8500 12090432800 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 09/05/2012 | Paid | $168.11 |
| PRM 8500 12032316563 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 03/26/2012 | Paid | $264.19 |
| PRM 8500 12030814986 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 03/09/2012 | Paid | $162.85 |
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.