PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN LOCK TECHNOLOGIES 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 09071021206 | 07/22/2009 | Paid | $75.00 | |
PRM 8500 09070135076 | Locks and Keys | 07/02/2009 | Paid | $403.00 |
GAX 8500 09062319777 | 06/29/2009 | Paid | $80.00 | |
GAX 8500 09050415631 | 05/26/2009 | Paid | $257.00 | |
GAX 8500 09040813820 | 04/24/2009 | Paid | $125.00 | |
GAX 8500 09041614489 | 04/24/2009 | Paid | $80.00 | |
GAX 8500 09041614490 | 04/24/2009 | Paid | $60.00 | |
PRM 8500 09040123952 | Locksmith Services | 04/02/2009 | Paid | $225.00 |
GAX 8500 08121105352 | 12/16/2008 | Paid | $224.00 |
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.