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 | VIKING FENCE CO LTD |
| 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 20021914128 | FENCE MAINTENANCE, INSTALLATION AND REMOVAL SERVICES | 02/20/2020 | Paid | $1,630.00 |
| PRM 8500 17091233382 | Electric Fence Controllers and Accessories | 09/13/2017 | Paid | $2,990.00 |
| PRM 8500 16092238630 | Electric Fence Controllers and Accessories | 09/23/2016 | Paid | $1,550.00 |
| PRM 8500 13030515899 | Electric Fence Controllers and Accessories | 03/06/2013 | Paid | $425.00 |
| PRM 8500 11111404542 | Electric Fence Controllers and Accessories | 11/15/2011 | Paid | $150.00 |
| PRM 8500 11061425568 | GATES, INDUSTRIAL FENCE, GALV. STEEL | 06/15/2011 | Paid | $4,999.00 |
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.