PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | NICOLAS VENTURES 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 21071926560 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/20/2021 | Paid | $606.26 |
GAX 8500 16051111759 | 05/19/2016 | Paid | $73.52 | |
PRM 8500 15040620235 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 04/07/2015 | Paid | $297.08 |
GAX 8500 14071417240 | 07/21/2014 | Paid | $86.48 | |
GAX 8500 14020407253 | 02/19/2014 | Paid | $103.86 | |
GAX 8500 12012407104 | 02/14/2012 | Paid | $103.60 | |
PRM 8500 12020611681 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 02/07/2012 | Paid | $255.96 |
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.