PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 13092035941 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 09/23/2013 | Paid | $36,171.73 |
GAX 8500 12090420744 | 09/07/2012 | Paid | $43,190.06 | |
GAX 8500 11101000558 | 10/12/2011 | Paid | $39,353.68 | |
GAX 8500 11040111924 | 04/08/2011 | Paid | $18,869.23 | |
GAX 8500 10100700420 | 10/08/2010 | Paid | $18,869.23 |
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.