Austin Finance Online

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	INTERDEPARTMENTAL CHARGES
PAYEE	AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST	Select a payment request.

Total:$393,543.56

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 23101101332	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/16/2023	Paid	$38,310.10
PRM 8500 22100700962	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/11/2022	Paid	$38,722.17
PRM 8500 21100600535	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/07/2021	Paid	$37,335.98
PRM 8500 20111203912	BUILDING MANAGEMENT & OPERATIONS SERVICES	11/16/2020	Paid	$40,561.08
PRM 8500 19101401059	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/15/2019	Paid	$41,362.32
PRM 8500 18100400629	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/05/2018	Paid	$34,517.50
PRM 8500 17101000825	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/11/2017	Paid	$38,395.92
PRM 8500 16092739135	BUILDING MANAGEMENT & OPERATIONS SERVICES	09/28/2016	Paid	$38,927.97
PRM 8500 15100600603	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/07/2015	Paid	$43,272.00
PRM 8500 14101301428	BUILDING MANAGEMENT & OPERATIONS SERVICES	10/14/2014	Paid	$42,138.52

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.