PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN WINNELSON |
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 14032417513 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/25/2014 | Paid | $885.75 |
GAX 8500 13082819821 | 09/13/2013 | Paid | $143.44 | |
PRM 8500 13040318771 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/04/2013 | Paid | $174.11 |
PRM 8500 13030515897 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/06/2013 | Paid | $408.92 |
PRM 8500 11110703932 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/08/2011 | Paid | $289.03 |
PRM 8500 11090733807 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/08/2011 | Paid | $863.39 |
GAX 8500 11083022053 | 09/07/2011 | Paid | $93.62 | |
PRM 8500 11071328168 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/14/2011 | Paid | $199.84 |
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.