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 | CAPITAL ARCHITECTURAL SIGNS 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 22120606523 | Tinting Services, Window | 12/08/2022 | Paid | $1,050.00 |
| PRM 8500 22041918474 | Glass Tinting Film and Supplies (Including Glazing | 04/21/2022 | Paid | $4,980.00 |
| PRM 8500 21051820641 | Signs, Metal (Not Blanks) | 05/20/2021 | Paid | $620.00 |
| PRM 8500 21043018989 | Signs, Metal (Not Blanks) | 05/03/2021 | Paid | $300.00 |
| PRM 8500 18071726008 | Signs, Metal (Not Blanks) | 07/18/2018 | Paid | $667.00 |
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.