PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SUMMIT ELECTRIC SUPPLY CO 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 20081910440 | 08/24/2020 | Paid | $126.93 | |
PRM 8500 12030915152 | BATTERIES, FLASHLIGHT, LANTERN, PENLIGHT, DRY CELL | 03/12/2012 | Paid | $518.74 |
PRM 8500 11101101099 | Ballasts, All Kinds | 10/12/2011 | Paid | $391.96 |
PRM 8500 11083033172 | Ballasts, All Kinds | 08/31/2011 | Paid | $170.72 |
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.