PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GLOBAL EQUIPMENT 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 14062427461 | Corrugated Boxes and Sheets (Including Fillers) | 06/25/2014 | Paid | $1,715.80 |
PRM 8500 13080731739 | CONTAINERS, PLASTIC | 08/08/2013 | Paid | $2,225.68 |
PRM 8500 13072430130 | CONTAINERS, PLASTIC | 07/25/2013 | Paid | $1,888.29 |
PRM 8500 11083033169 | Freight and Cargo Containers (Shipping) (See Class | 08/31/2011 | Paid | $449.00 |
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.