Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | L & W SUPPLY CORP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 19101100963 | FLOORING, NON-SLIP, RUBBER | 10/15/2019 | Paid | $1,033.78 |
| GAX 8500 19092516283 | 10/01/2019 | Paid | $106.90 | |
| PRM 8500 19060723270 | FLOORING, NON-SLIP, RUBBER | 06/10/2019 | Paid | $1,030.69 |
| PRM 8500 16120706213 | FLOORING, NON-SLIP, RUBBER | 12/08/2016 | Paid | $609.50 |
| GAX 8500 12040411479 | 04/12/2012 | Paid | $66.05 | |
| PRM 8500 10121407794 | Library Shelving, Wood | 12/15/2010 | Paid | $251.04 |
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.