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 | INTERTECH FLOORING |
| 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 17020111913 | FLOORING, NON-SLIP, RUBBER | 02/02/2017 | Paid | $105.00 |
| PRM 8500 16042222565 | FLOORING, NON-SLIP, RUBBER | 04/25/2016 | Paid | $1,700.00 |
| PRM 8500 14091837326 | Tile, Carpet | 09/19/2014 | Paid | $4,900.00 |
| PRM 8500 11083033171 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/31/2011 | Paid | $16,893.20 |
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.