PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KWR ENGINEERING SERVICES L L C |
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 14021914158 | Engineering Consulting | 02/20/2014 | Paid | $360.00 |
PRM 8500 12072328210 | Engineering Consulting | 07/24/2012 | Paid | $600.00 |
PRM 8500 12010508885 | Engineering Consulting | 01/06/2012 | Paid | $480.00 |
PRM 8500 11081631558 | Engineering Consulting | 08/17/2011 | Paid | $1,629.00 |
PRM 8500 10122808701 | Controls, Cooling Tower Water Treatment: pH, Condu | 12/29/2010 | Paid | $1,400.00 |
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.