PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SUNBELT RENTALS 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 |
---|---|---|---|---|
PRM 8500 20090232860 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 09/03/2020 | Paid | $1,189.29 |
PRM 8500 18102302536 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 10/24/2018 | Paid | $921.02 |
PRM 8500 18090630376 | Hand Tools, Non-Powered, All Kinds, Maintenance an | 09/07/2018 | Paid | $460.51 |
PRM 8500 12071928037 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 07/20/2012 | Paid | $465.59 |
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.