PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TOOL 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 |
---|---|---|---|---|
GAX 8500 20012704199 | 02/07/2020 | Paid | $124.20 | |
PRM 8500 17032116872 | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 03/22/2017 | Paid | $110.84 |
GAX 8500 15021308218 | 02/26/2015 | Paid | $30.62 | |
PRM 8500 11110203479 | CLAMPS, HOSE, STAINLESS STEEL BAND & HOUSING, CARB | 11/03/2011 | Paid | $365.20 |
PRM 8500 11031516703 | CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB | 03/16/2011 | Paid | $280.92 |
PRM 8500 11021613722 | Cables, Looms, and Terminals | 02/17/2011 | Paid | $313.52 |
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.