PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PREMIER PARKING OF TENNESSEE |
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 |
---|---|---|---|---|
GAX 4300 20031706042 | 03/27/2020 | Paid | $4,935.00 | |
GAX 4300 20021305015 | 02/19/2020 | Paid | $9,870.00 | |
GAX 4300 19121602902 | 12/23/2019 | Paid | $4,935.00 | |
GAX 4300 19111902154 | 11/27/2019 | Paid | $4,935.00 | |
GAX 4300 19101600868 | 10/23/2019 | Paid | $4,935.00 | |
GAX 4300 19092016134 | 09/26/2019 | Paid | $9,270.79 |
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.