PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER CO 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 |
---|---|---|---|---|
PRM 8500 10083135647 | Transportation of Goods (Freight) | 09/01/2010 | Paid | $2.80 |
PRM 8500 10081233637 | Transportation of Goods (Freight) | 08/13/2010 | Paid | $2.80 |
PRM 8500 10031217609 | Corrugated Boxes and Sheets (Including Fillers) | 03/15/2010 | Paid | $482.23 |
PRM 8500 10011911319 | BOXES, CARDBOARD CORRUGATED | 01/20/2010 | Paid | $473.35 |
PRM 8500 10010710257 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $2.80 |
PRM 8500 09100600567 | Corrugated Boxes and Sheets (Including Fillers) | 10/07/2009 | Paid | $345.07 |
PRM 8500 09040624686 | Transportation of Goods (Freight) | 04/07/2009 | Paid | $2.80 |
PRM 8500 08121510650 | Transportation of Goods (Freight) | 12/16/2008 | Paid | $2.80 |
PRM 8500 08112007343 | Transportation of Goods (Freight) | 11/21/2008 | Paid | $2.80 |
PRM 8500 08112007343 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2008 | Paid | $3,265.16 |
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.