Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL 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 10090824310 | 09/14/2010 | Paid | $124.43 | |
GAX 8500 10061518294 | 06/25/2010 | Paid | $78.25 | |
GAX 8500 10030410969 | 04/30/2010 | Paid | $58.28 | |
GAX 8500 10020609213 | 03/15/2010 | Paid | $180.35 | |
PRM 8500 09112005799 | Ensilage Cutters | 11/23/2009 | Paid | $367.63 |
GAX 8500 09090325485 | 09/22/2009 | Paid | $83.82 | |
PRM 8500 09092144464 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 09/22/2009 | Paid | $496.76 |
PRM 8500 09092144464 | Tools, Electricians' and Lineman's (Including Cabl | 09/22/2009 | Paid | $224.49 |
GAX 8500 09052917575 | 07/22/2009 | Paid | $142.81 | |
GAX 8500 09042715221 | 05/11/2009 | Paid | $144.25 | |
GAX 8500 09021310098 | 03/02/2009 | Paid | $63.51 | |
PRM 8500 08120809622 | Hand Tools, Powered, All Kinds, Maintenance and Re | 12/09/2008 | Paid | $167.00 |
PRM 8500 08111907145 | Hand Tools, Powered, All Kinds, Maintenance and Re | 11/20/2008 | Paid | $410.00 |
GAX 8500 08101501185 | 11/13/2008 | Paid | $125.11 | |
GAX 8500 08102802175 | 11/13/2008 | Paid | $127.62 |
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.