PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GRAYBAR ELECTRIC CO 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 17012310575 | CONNECTORS, WIREMOLD ADAPTER, STEEL | 01/24/2017 | Paid | $59.58 |
GAX 8500 13090920425 | 09/18/2013 | Paid | $91.95 | |
PRM 8500 13031416939 | CONNECTORS, WIREMOLD ADAPTER, STEEL | 03/15/2013 | Paid | $178.47 |
GAX 8500 12043013008 | 05/03/2012 | Paid | $113.86 | |
PRM 8500 12040317562 | CONNECTORS, WIREMOLD ADAPTER, STEEL | 04/04/2012 | Paid | $174.96 |
GAX 8500 12032610871 | 04/03/2012 | Paid | $143.38 | |
PRM 8500 11111404537 | CONNECTORS, WIREMOLD ADAPTER, STEEL | 11/15/2011 | Paid | $197.63 |
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.