PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | W W GRAINGER 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 10070119531 | 08/13/2010 | Paid | $77.22 | |
GAX 8500 10050515217 | 05/28/2010 | Paid | $96.24 | |
GAX 8500 10031611876 | 03/24/2010 | Paid | $81.76 | |
GAX 8500 09112104087 | 12/07/2009 | Paid | $30.72 | |
GAX 8500 09112104090 | 12/07/2009 | Paid | $92.16 | |
GAX 8500 09113004298 | 12/07/2009 | Paid | $34.11 | |
PRM 8500 09111204969 | Freon | 11/13/2009 | Paid | $3,400.00 |
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.