Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 20060324548 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 06/04/2020 | Paid | $125.51 |
| PRM 8500 20030415746 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/05/2020 | Paid | $143.44 |
| PRM 8500 20030315587 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/04/2020 | Paid | $143.44 |
| PRM 8500 20021413797 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/18/2020 | Paid | $654.45 |
| PRM 8500 20020712759 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/11/2020 | Paid | $1,434.40 |
| PRM 8500 20020311911 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/04/2020 | Paid | $17.93 |
| PRM 8500 20013111718 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/03/2020 | Paid | $717.20 |
| PRM 8500 20012711063 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/28/2020 | Paid | $2,725.36 |
| PRM 8500 19121907691 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/23/2019 | Paid | $1,290.96 |
| PRM 8500 19121206989 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/13/2019 | Paid | $717.20 |
| PRM 8500 19120406125 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/05/2019 | Paid | $2,008.16 |
| PRM 8500 19111504687 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/18/2019 | Paid | $573.76 |
| PRM 8500 19111204373 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/13/2019 | Paid | $1,004.08 |
| PRM 8500 19102402719 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/29/2019 | Paid | $4,859.03 |
| PRM 8500 19102202342 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/23/2019 | Paid | $4,088.04 |
| PRM 8500 19091632826 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/17/2019 | Paid | $1,434.40 |
| PRM 8500 19090431596 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 09/05/2019 | Paid | $1,290.96 |
| PRM 8500 19081429877 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/16/2019 | Paid | $1,837.83 |
| PRM 8500 19072627739 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/29/2019 | Paid | $2,434.00 |
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.