PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BREED & CO 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 |
---|---|---|---|---|
GAX 8500 14010805526 | 01/14/2014 | Paid | $37.95 | |
GAX 8500 13021908249 | 07/17/2013 | Paid | $17.34 | |
GAX 8500 12113003642 | 12/10/2012 | Paid | $37.41 | |
GAX 8500 12110602249 | 11/15/2012 | Paid | $117.58 | |
GAX 8500 12052114278 | 05/29/2012 | Paid | $28.98 | |
GAX 8500 12031510273 | 03/22/2012 | Paid | $34.99 | |
GAX 8500 12011006129 | 01/17/2012 | Paid | $69.32 | |
GAX 8500 11100600345 | 10/17/2011 | Paid | $129.43 | |
PRM 8500 11091534617 | Dried Flowers and Plants | 09/16/2011 | Paid | $154.64 |
PRM 8500 11082932989 | PLANTS, BEDDING, BLOOMING | 08/30/2011 | Paid | $276.22 |
PRM 8500 11062326430 | PLANTS, BEDDING, BLOOMING | 06/24/2011 | Paid | $474.49 |
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.