PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMPLEX GRINNELL L P |
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 12051621713 | Fire Alarm Systems, Power Sirens, and Controls | 05/17/2012 | Paid | $149.63 |
PRM 8500 11071428287 | Fire Alarm Systems, Power Sirens, and Controls | 07/15/2011 | Paid | $611.86 |
PRM 8500 11061425565 | Fire Alarm Systems, Power Sirens, and Controls | 06/15/2011 | Paid | $1,070.77 |
PRM 8500 11051823196 | Fire Alarm Systems, Power Sirens, and Controls | 05/19/2011 | Paid | $1,685.95 |
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.