PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, 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 18081328246 | Landscaping (Including Design, Fertilizing, Planting | 08/14/2018 | Paid | $243.51 |
PRM 8500 18060622462 | Landscaping (Including Design, Fertilizing, Planting | 06/07/2018 | Paid | $487.02 |
PRM 8500 18060122044 | Landscaping (Including Design, Fertilizing, Planting | 06/04/2018 | Paid | $243.51 |
PRM 8500 18032115653 | Landscaping (Including Design, Fertilizing, Planting | 03/22/2018 | Paid | $243.51 |
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.