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 | SUN TINT 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 14052023851 | Tinting Services, Window | 05/21/2014 | Paid | $2,175.00 |
| PRM 8500 14050221897 | Tinting Services, Window | 05/05/2014 | Paid | $300.00 |
| PRM 8500 13060324699 | Tinting Services, Window | 06/04/2013 | Paid | $225.00 |
| PRM 8500 12110904780 | Window Installation, Maintenance and Repair (Metal) | 11/13/2012 | Paid | $275.00 |
| PRM 8500 12072528526 | Window Installation, Maintenance and Repair (Metal) | 07/26/2012 | Paid | $325.00 |
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.