PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AFMA 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 18091030550 | Upholstery Maintenance and Repair, Vehicles | 09/11/2018 | Paid | $2,815.00 |
PRM 8500 14040919668 | CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D | 04/10/2014 | Paid | $408.32 |
PRM 8500 14030715627 | CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D | 03/10/2014 | Paid | $523.76 |
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.