PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MID-TEX SALES & SERVICE INC |
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 17041111107 | 04/14/2017 | Paid | $132.64 | |
PRM 8500 17012611186 | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 01/27/2017 | Paid | $679.45 |
GAX 8500 13091921170 | 09/25/2013 | Paid | $101.59 | |
PRM 8500 11041820174 | PARTS, AUGER CORE DRILL (AUGER OR EQUAL) | 04/19/2011 | Paid | $881.36 |
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.