PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRODART CO |
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 18120505926 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/06/2018 | Paid | $739.44 |
PRM 8500 18112805312 | Library Furniture: Book Trucks, Card Cabinets, Car | 11/29/2018 | Paid | $4,682.94 |
PRM 8500 16082234845 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/23/2016 | Paid | $282.88 |
GAX 8500 13112703559 | 12/11/2013 | Paid | $60.26 | |
GAX 8500 13112703560 | 12/11/2013 | Paid | $16.38 | |
GAX 8500 13042411817 | 05/01/2013 | Paid | $92.80 | |
GAX 8500 12110502208 | 11/16/2012 | Paid | $136.80 | |
GAX 8500 12092722254 | 10/08/2012 | Paid | $52.30 | |
GAX 8500 11102701839 | 11/01/2011 | Paid | $11.23 |
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.