PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GAYLORD BROS 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 10040613149 | 05/05/2010 | Paid | $103.73 | |
PRM 8500 10020313135 | CASTERS, FURNITURE | 02/04/2010 | Paid | $180.18 |
GAX 8500 10010406717 | 01/15/2010 | Paid | $94.39 | |
GAX 8500 09021109924 | 03/27/2009 | Paid | $49.46 | |
PRM 8500 09032322584 | Scanners and Readers, Magnetic Strip | 03/24/2009 | Paid | $177.62 |
GAX 8500 09012608604 | 01/30/2009 | Paid | $96.59 | |
GAX 8500 09010506754 | 01/16/2009 | Paid | $93.80 | |
GAX 8500 08110302538 | 11/20/2008 | Paid | $150.21 |
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.