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 | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK |
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 09052717437 | 06/17/2009 | Paid | $33.25 | |
GAX 8500 09041414251 | 04/24/2009 | Paid | $29.32 | |
PRM 8500 09032523005 | Locks, Key Blanks, and Locksmith Tools | 03/26/2009 | Paid | $428.00 |
GAX 8500 09031212029 | 03/17/2009 | Paid | $164.16 | |
PRM 8500 09030219781 | Locks, Key Blanks, and Locksmith Tools | 03/03/2009 | Paid | $165.00 |
PRM 8500 09021017492 | Locks, Key Blanks, and Locksmith Tools | 02/11/2009 | Paid | $276.68 |
GAX 8500 09012008200 | 01/28/2009 | Paid | $28.80 | |
GAX 8500 09010606971 | 01/09/2009 | Paid | $25.75 | |
GAX 8500 08111403394 | 12/16/2008 | Paid | $38.64 | |
GAX 8500 08102101599 | 11/13/2008 | Paid | $30.00 |
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.