PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
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 6100 20042821315 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/30/2020 | Paid | $8,897.38 |
PRM 8500 20012310780 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2020 | Paid | $2,035.00 |
PRM 8500 19121207030 | Stone, Rock, and Ceramic Equipment Maintenance and Repair | 12/16/2019 | Paid | $2,950.00 |
PRM 8500 19031514918 | Door Automatic Operator Installation, Maintenance | 03/18/2019 | Paid | $2,637.47 |
PRM 8500 19031514918 | Asphalt Pavers Maintenance and Repair | 03/18/2019 | Paid | $2,890.00 |
PRM 8500 18110103283 | Door Automatic Operator Installation, Maintenance | 11/02/2018 | Paid | $980.00 |
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.