PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
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 23081131206 | Overhead Door Installation, Maintenance, and Repair | 08/15/2023 | Paid | $1,577.40 |
PRM 8500 23071828598 | Overhead Door Installation, Maintenance, and Repair | 07/20/2023 | Paid | $577.00 |
PRM 8500 23071828606 | Overhead Door Installation, Maintenance, and Repair | 07/20/2023 | Paid | $264.00 |
PRM 8500 23042419992 | Overhead Door Installation, Maintenance, and Repair | 04/25/2023 | Paid | $190.00 |
PRM 8500 23041419215 | Overhead Door Installation, Maintenance, and Repair | 04/19/2023 | Paid | $370.00 |
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.