PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HUFCOR, 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 21011909539 | Panel Wall Systems Installation, Maintenance, and Repair | 01/22/2021 | Paid | $1,600.00 |
PRM 8500 17042620466 | Panel Wall Systems Installation, Maintenance, and Repair | 04/27/2017 | Paid | $1,743.00 |
PRM 8500 17032217056 | Panel Wall Systems Installation, Maintenance, and Repair | 03/23/2017 | Paid | $1,743.00 |
PRM 8500 16061527510 | Panel Wall Systems Installation, Maintenance, and Repair | 06/16/2016 | Paid | $1,194.00 |
PRM 8500 14102803449 | Panel Wall Systems Installation, Maintenance, and Repair | 10/29/2014 | Paid | $1,189.00 |
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.