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 | HODELL WINDOW COVERING 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 |
|---|---|---|---|---|
| PRM 8500 24022616398 | Window Shades | 02/27/2024 | Paid | $495.00 |
| PRM 8500 23073130019 | Window Shades | 08/01/2023 | Paid | $335.00 |
| PRM 8500 22032215937 | STRUCTURES, CANTILEVER, SHADE | 03/24/2022 | Paid | $2,186.37 |
| PRM 8500 22010709056 | Window Shades | 01/10/2022 | Paid | $125.00 |
| PRM 8500 21010608508 | Window Shades | 01/07/2021 | Paid | $2,414.30 |
| PRM 8500 20033118713 | Window Shades | 04/02/2020 | Paid | $1,850.56 |
| PRM 8500 19102903165 | Window Shades | 10/31/2019 | Paid | $175.00 |
| PRM 8500 19060522999 | Window Shades | 06/06/2019 | Paid | $2,931.09 |
| PRM 8500 18051620655 | Window Shades | 05/17/2018 | Paid | $732.31 |
| PRM 8500 18040917258 | Window Shades | 04/10/2018 | Paid | $2,632.53 |
| PRM 8500 18032716257 | Window Shades | 03/28/2018 | Paid | $2,998.00 |
| PRM 8500 16090937049 | Window Shades | 09/12/2016 | Paid | $1,364.78 |
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.