PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARLES HERRERA |
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 10032512470 | 04/08/2010 | Paid | $168.75 | |
GAX 8500 10032512471 | 04/08/2010 | Paid | $60.00 | |
PRM 8500 10040720482 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $236.00 |
PRM 8500 10020313145 | Elevator Installation, Maintenance and Repair | 02/04/2010 | Paid | $118.00 |
GAX 8500 10012208157 | 02/01/2010 | Paid | $60.00 | |
PRM 8500 10011411089 | Elevator Installation, Maintenance and Repair | 01/15/2010 | Paid | $236.00 |
PRM 8500 10011310885 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $118.00 |
GAX 8500 09122106064 | 01/06/2010 | Paid | $60.00 |
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.