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 | STRIPE SPECIALIST |
| 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 23062325861 | STRIPING PARKING LOT SPACES | 06/26/2023 | Paid | $1,600.00 |
| PRM 8500 22111704926 | STRIPING PARKING LOT SPACES | 11/21/2022 | Paid | $1,300.00 |
| PRM 8500 22092232617 | STRIPING PARKING LOT SPACES | 09/26/2022 | Paid | $4,000.00 |
| PRM 8500 22080428136 | STRIPING PARKING LOT SPACES | 08/08/2022 | Paid | $2,800.00 |
| PRM 8500 22051921074 | STRIPING PARKING LOT SPACES | 05/23/2022 | Paid | $2,900.00 |
| PRM 8500 21120806498 | STRIPING PARKING LOT SPACES | 12/09/2021 | Paid | $1,500.00 |
| PRM 8500 21110203276 | STRIPING PARKING LOT SPACES | 11/04/2021 | Paid | $1,500.00 |
| PRM 8500 21042618374 | STRIPING PARKING LOT SPACES | 04/27/2021 | Paid | $2,700.00 |
| PRM 8500 20040219043 | STRIPING PARKING LOT SPACES | 04/06/2020 | Paid | $1,300.00 |
| PRM 8500 20032017558 | STRIPING PARKING LOT SPACES | 03/23/2020 | Paid | $1,100.00 |
| PRM 8500 19103003305 | STRIPING PARKING LOT SPACES | 11/01/2019 | Paid | $800.00 |
| PRM 8500 18110603646 | STRIPING PARKING LOT SPACES | 11/07/2018 | Paid | $850.00 |
| PRM 8500 18102202329 | STRIPING PARKING LOT SPACES | 10/23/2018 | Paid | $920.00 |
| PRM 8500 18070524925 | STRIPING PARKING LOT SPACES | 07/06/2018 | Paid | $950.00 |
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.