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 | MAINTENANCE-BUILDINGS |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
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 23030314656 | ASPHALTIC CONCRETE | 03/06/2023 | Paid | $112.50 |
| PRM 8500 20050121725 | ASPHALTIC CONCRETE | 05/04/2020 | Paid | $450.00 |
| PRM 8500 19020510715 | BARRICADES, TRAFFIC, PORTABLE | 02/06/2019 | Paid | $108.75 |
| GAX 8500 16061513929 | 08/16/2016 | Paid | $99.70 | |
| GAX 8500 14091520939 | 05/15/2015 | Paid | $130.00 | |
| GAX 8500 13041111125 | 04/23/2013 | Paid | $147.50 | |
| GAX 8500 13011506256 | 03/29/2013 | Paid | $59.00 | |
| GAX 8500 12120403781 | 01/31/2013 | Paid | $43.49 | |
| PRM 8500 11051823194 | COMPOUND, CONCRETE CURING | 05/19/2011 | Paid | $413.00 |
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.