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 | THE ABNEY GROUP INC |
| 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 |
|---|---|---|---|---|
| GAX 8500 15072117323 | 07/28/2015 | Paid | $109.64 | |
| GAX 8500 14021007561 | 02/21/2014 | Paid | $82.50 | |
| PRM 8500 14020412552 | Blanks, Sign, Metal | 02/05/2014 | Paid | $153.09 |
| PRM 8500 13120406894 | Signage (Incls. Destination, Routing and Advertisi | 12/05/2013 | Paid | $204.00 |
| GAX 8500 11110902632 | 11/17/2011 | Paid | $123.10 | |
| PRM 8500 11092936021 | Signs, Library | 09/30/2011 | Paid | $571.66 |
| PRM 8500 10121708166 | Signs, Library | 12/20/2010 | Paid | $816.00 |
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.