PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARK E VAN GELDER |
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 19011408631 | Restoration/Preservation Services (Of Antiques, Co | 01/15/2019 | Paid | $44,175.00 |
PRM 8500 18120606043 | Restoration/Preservation Services (Of Antiques, Co | 12/07/2018 | Paid | $25,000.00 |
PRM 8500 18102202328 | Restoration/Preservation Services (Of Antiques, Co | 10/23/2018 | Paid | $14,000.00 |
PRM 8500 18042318440 | Restoration/Preservation Services (Of Antiques, Co | 04/24/2018 | Paid | $9,000.00 |
PRM 8500 17060724367 | Restoration/Preservation Services (Of Antiques, Co | 06/08/2017 | Paid | $30,000.00 |
PRM 8500 17032817539 | Restoration/Preservation Services (Of Antiques, Co | 03/29/2017 | Paid | $22,600.00 |
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.