PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
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 |
---|---|---|---|---|
GAX 8500 20072709830 | 07/30/2020 | Paid | $187.48 | |
PRM 8500 20040919704 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 04/13/2020 | Paid | $187.48 |
PRM 8500 20021813971 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 02/19/2020 | Paid | $187.48 |
PRM 8500 20013011560 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 01/31/2020 | Paid | $650.82 |
PRM 8500 19120406121 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 12/05/2019 | Paid | $549.05 |
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.