PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP 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 10090824313 | 09/14/2010 | Paid | $69.19 | |
PRM 8500 10081233645 | Ballasts, All Kinds | 08/13/2010 | Paid | $214.19 |
GAX 8500 10052016441 | 06/14/2010 | Paid | $13.25 | |
GAX 8500 09082024387 | 08/27/2009 | Paid | $63.27 | |
GAX 8500 09061018594 | 06/17/2009 | Paid | $159.03 | |
PRM 8500 09052030128 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/21/2009 | Paid | $205.97 |
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.