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 | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CAPITAL ARCHITECTURAL SIGNS INC |
| 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 21012710427 | Signs, Metal (Not Blanks) | 02/01/2021 | Paid | $1,310.00 |
| PRM 8500 20052123587 | Signs, Metal (Not Blanks) | 05/26/2020 | Paid | $952.00 |
| PRM 8500 20021813972 | Signs, Metal (Not Blanks) | 02/19/2020 | Paid | $728.00 |
| PRM 8500 20013111720 | Signs, Metal (Not Blanks) | 02/03/2020 | Paid | $490.00 |
| PRM 8500 19110603853 | Signs, Metal (Not Blanks) | 11/07/2019 | Paid | $990.00 |
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.