PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | UNITY CONTRACTOR SERVICES, 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 22071225889 | Tree Trimming and Pruning Services | 07/14/2022 | Paid | $7,837.50 |
PRM 8500 22060622610 | Tree Trimming and Pruning Services | 06/07/2022 | Paid | $2,250.00 |
PRM 8500 22060222376 | Tree Trimming and Pruning Services | 06/06/2022 | Paid | $5,139.50 |
PRM 8500 21102702639 | Tree Trimming and Pruning Services | 10/28/2021 | Paid | $3,268.75 |
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.