PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN WINNELSON COMPANY |
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 16031718662 | Plumbing | 03/18/2016 | Paid | $209.64 |
PRM 8500 16030817261 | Plumbing | 03/09/2016 | Paid | $341.76 |
PRM 8500 16011911790 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/20/2016 | Paid | $173.89 |
PRM 8500 15122108613 | TOILET BOWL ACCESSORIES | 12/22/2015 | Paid | $209.08 |
PRM 8500 15120807115 | TOILET BOWL ACCESSORIES | 12/09/2015 | Paid | $160.98 |
PRM 8500 15070730423 | Heaters, Electric (Panel or Wall Type) and Parts | 07/08/2015 | Paid | $496.68 |
PRM 8500 15012011385 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/21/2015 | Paid | $460.58 |
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.