PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AGR TREE SERVICE LLC |
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 12121007127 | Tree Trimming and Pruning Equipment (Portable, Pow | 12/11/2012 | Paid | $750.00 |
PRM 8500 12092034601 | Landscaping (Including Design, Fertilizing, Planting | 09/21/2012 | Paid | $190.00 |
PRM 8500 12062024939 | Landscaping (Including Design, Fertilizing, Planting | 06/21/2012 | Paid | $600.00 |
PRM 8500 12060523571 | Landscaping (Including Design, Fertilizing, Planting | 06/06/2012 | Paid | $450.00 |
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.