PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | YOSAN 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 23081131168 | Cleaning Services, Steam and Pressure | 08/14/2023 | Paid | $1,300.00 |
PRM 8500 22072827426 | Cleaning Services, Steam and Pressure | 08/01/2022 | Paid | $2,750.00 |
PRM 8500 22052521682 | Cleaning Services, Steam and Pressure | 05/31/2022 | Paid | $3,850.00 |
PRM 8500 21120606259 | Window Washing Services | 12/09/2021 | Paid | $2,490.00 |
PRM 8500 21101901858 | Window Washing Services | 10/21/2021 | Paid | $2,800.00 |
PRM 8500 18111504291 | Window Washing Services | 11/16/2018 | Paid | $7,600.00 |
PRM 8500 16112305192 | Window Washing Services | 11/28/2016 | Paid | $145.00 |
PRM 8500 16090636566 | Window Washing Services | 09/07/2016 | Paid | $1,250.00 |
PRM 8500 14073132167 | Window Washing Services | 08/01/2014 | Paid | $1,250.00 |
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.