PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEMPERATURE CONTROL SYSTEMS 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 14030715629 | DEFLECTORS, VENT, AIR CONDITIONER | 03/10/2014 | Paid | $190.43 |
GAX 8500 14021808108 | 02/25/2014 | Paid | $22.86 | |
PRM 8500 14022014260 | DEFLECTORS, VENT, AIR CONDITIONER | 02/21/2014 | Paid | $415.56 |
PRM 8500 13041219679 | DEFLECTORS, VENT, AIR CONDITIONER | 04/15/2013 | Paid | $219.70 |
PRM 8500 13040418945 | DEFLECTORS, VENT, AIR CONDITIONER | 04/05/2013 | Paid | $311.67 |
GAX 8500 13011006029 | 01/22/2013 | Paid | $119.00 |
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.