PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ON SITE AUTO TRIM 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 19070525818 | Upholstering Services (See Class 928 for Vehicle) | 07/08/2019 | Paid | $366.69 |
PRM 8500 19061223641 | Upholstering Services (See Class 928 for Vehicle) | 06/13/2019 | Paid | $13,426.69 |
PRM 8500 19040216591 | Upholstering Services (See Class 928 for Vehicle) | 04/03/2019 | Paid | $11,059.00 |
PRM 8500 19030613960 | Upholstering Services (See Class 928 for Vehicle) | 03/07/2019 | Paid | $14,603.23 |
PRM 8500 19030513795 | Upholstering Services (See Class 928 for Vehicle) | 03/06/2019 | Paid | $4,464.00 |
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.