PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CRIPPEN SHEET METAL 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 19121607195 | SHEET METAL, FABRICATED | 12/17/2019 | Paid | $1,970.00 |
PRM 8500 18100400630 | SHEET METAL, FABRICATED | 10/05/2018 | Paid | $318.00 |
PRM 8500 18083129805 | SHEET METAL, FABRICATED | 09/04/2018 | Paid | $190.00 |
PRM 8500 17111604270 | SHEET METAL, FABRICATED | 11/17/2017 | Paid | $89.00 |
PRM 8500 17052423032 | SHEET METAL, FABRICATED | 05/25/2017 | Paid | $50.00 |
PRM 8500 15120807108 | SHEET METAL, FABRICATED | 12/09/2015 | Paid | $210.00 |
PRM 8500 14040318863 | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 04/04/2014 | Paid | $200.00 |
GAX 8500 11100500186 | 03/06/2012 | Paid | $95.00 |
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.