PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMERICAN FASTENERS 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 19070525817 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 07/08/2019 | Paid | $116.25 |
PRM 8500 19061724016 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 06/18/2019 | Paid | $147.78 |
PRM 8500 19051621257 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 05/17/2019 | Paid | $102.99 |
PRM 8500 19043019559 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 05/01/2019 | Paid | $199.92 |
PRM 8500 19040216590 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 04/03/2019 | Paid | $185.39 |
PRM 8500 18111504287 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 11/16/2018 | Paid | $150.31 |
PRM 8500 18110603645 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 11/07/2018 | Paid | $916.00 |
PRM 8500 18102302531 | HANGERS, CONDUIT, W/NUTS, BOLTS, AND/OR SCREWS | 10/24/2018 | Paid | $21.43 |
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.