PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOSCO PLUMBING SUPPLY |
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 10020313138 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/04/2010 | Paid | $323.27 |
GAX 8500 10012108059 | 02/01/2010 | Paid | $82.30 | |
GAX 8500 09122806393 | 01/06/2010 | Paid | $110.63 | |
GAX 8500 09102201836 | 11/13/2009 | Paid | $135.62 | |
PRM 8500 09111204956 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/13/2009 | Paid | $227.12 |
GAX 8500 09092627327 | 10/05/2009 | Paid | $61.93 | |
GAX 8500 09100100037 | 10/05/2009 | Paid | $27.30 | |
GAX 8500 09081824175 | 08/27/2009 | Paid | $137.86 | |
GAX 8500 09081023432 | 08/17/2009 | Paid | $80.09 | |
PRM 8500 09070135082 | Plumbing Trim: Faucets, Fittings, etc. | 07/02/2009 | Paid | $184.80 |
PRM 8500 09042427250 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/27/2009 | Paid | $260.38 |
GAX 8500 09030211207 | 03/17/2009 | Paid | $125.36 | |
PRM 8500 09011213407 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/13/2009 | Paid | $278.55 |
GAX 8500 08121505620 | 01/09/2009 | Paid | $128.05 | |
PRM 8500 08120909881 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/10/2008 | Paid | $462.37 |
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.