PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMANDA LEEANN BROWN |
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 21051320215 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 05/17/2021 | Paid | $15,120.00 |
PRM 8500 20121106526 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 12/15/2020 | Paid | $2,250.00 |
PRM 8500 20042921452 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 04/30/2020 | Paid | $148.24 |
PRM 8500 20042421057 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 04/27/2020 | Paid | $8,710.00 |
PRM 8500 20012310781 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 01/24/2020 | Paid | $8,055.00 |
PRM 8500 19110503622 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 11/06/2019 | Paid | $7,860.00 |
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.