PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRAVIS TILE SALES 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 18101800990 | 10/23/2018 | Paid | $34.66 | |
PRM 8500 18101201405 | Tile, Vinyl | 10/15/2018 | Paid | $19.53 |
PRM 8500 18100900860 | Tile, Vinyl | 10/10/2018 | Paid | $29.26 |
PRM 8500 18092031840 | Tile, Vinyl | 09/21/2018 | Paid | $1,408.78 |
GAX 8500 11082421611 | 08/31/2011 | Paid | $55.65 | |
GAX 8500 10101801235 | 11/01/2010 | Paid | $129.08 |
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.