PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEPEW APPLIANCE & SERVICE 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 18092833038 | Appliances and Equipment, Household, (Not Laundry | 10/01/2018 | Paid | $2,163.00 |
PRM 8500 18091130780 | Appliances and Equipment, Household, (Not Laundry | 09/12/2018 | Paid | $1,367.00 |
GAX 8500 15011406302 | 01/28/2015 | Paid | $75.00 | |
GAX 8500 14050512855 | 05/12/2014 | Paid | $48.89 | |
GAX 8500 11110202154 | 11/08/2011 | Paid | $36.99 | |
GAX 8500 11032111164 | 04/22/2011 | Paid | $114.00 |
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.