PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
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 13040318769 | WIRE, ELECTRICAL CONTROL | 04/04/2013 | Paid | $164.12 |
GAX 8500 13011406174 | 01/23/2013 | Paid | $95.80 | |
GAX 8500 12042612821 | 05/02/2012 | Paid | $136.44 | |
PRM 8500 11092335321 | WIRE, ELECTRICAL CONTROL | 09/26/2011 | Paid | $162.91 |
PRM 8500 11091434528 | WIRE, ELECTRICAL CONTROL | 09/15/2011 | Paid | $245.46 |
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.