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 | MAINTENANCE-BUILDINGS |
| PAYEE | RED WING SHOE STORE |
| 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 |
|---|---|---|---|---|
| PRM 8500 10031517834 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 03/16/2010 | Paid | $150.00 |
| PRM 8500 09120206821 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 12/03/2009 | Paid | $150.00 |
| PRM 8500 09111805565 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/19/2009 | Paid | $298.76 |
| GAX 8500 09111603393 | 11/18/2009 | Paid | $124.49 | |
| PRM 8500 09111204961 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/13/2009 | Paid | $432.79 |
| PRM 8500 09110404081 | BOOTS, RUBBER, W/STEEL TOE AND LINED | 11/05/2009 | Paid | $286.33 |
| PRM 8500 09012114578 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 01/22/2009 | Paid | $150.00 |
| PRM 8500 09011313617 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 01/14/2009 | Paid | $150.00 |
| GAX 8500 08121505610 | 12/19/2008 | Paid | $265.56 | |
| GAX 8500 08121505623 | 12/19/2008 | Paid | $149.38 | |
| GAX 8500 08120805002 | 12/10/2008 | Paid | $510.38 | |
| GAX 8500 08120805003 | 12/10/2008 | Paid | $286.32 |
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.