PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | FRIENDS OF APL |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS 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 |
---|---|---|---|---|
PRM 8500 19050920680 | Security and Access Systems Maintenance and Repair | 05/10/2019 | Paid | $47,002.77 |
PRM 8500 19042619222 | Security and Access Systems Maintenance and Repair | 04/29/2019 | Paid | $4,056.22 |
PRM 8500 19030413628 | Security and Access Systems Maintenance and Repair | 03/05/2019 | Paid | $1,654.44 |
PRM 8500 19010908346 | Security and Access Systems Maintenance and Repair | 01/10/2019 | Paid | $35,442.29 |
PRM 8500 18121706740 | Security and Access Systems Maintenance and Repair | 12/18/2018 | Paid | $2,123.84 |
PRM 8500 18110603650 | Security and Access Systems Maintenance and Repair | 11/07/2018 | Paid | $2,251.67 |
PRM 8500 18082229017 | Security and Access Systems Maintenance and Repair | 08/23/2018 | Paid | $3,582.00 |
PRM 8500 18010608841 | Security and Access Systems Maintenance and Repair | 01/08/2018 | Paid | $18,680.47 |
PRM 8500 17122107591 | Security and Access Systems Maintenance and Repair | 12/22/2017 | Paid | $12,549.28 |
PRM 8500 17120706249 | Security and Access Systems Maintenance and Repair | 12/08/2017 | Paid | $16,129.76 |
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.