PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS 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 20061725678 | Security and Access Systems Maintenance and Repair | 06/18/2020 | Paid | $17,631.80 |
PRM 8500 20042721172 | Security and Access Systems Maintenance and Repair | 04/28/2020 | Paid | $620.00 |
PRM 8500 20013011597 | Security and Access Systems Maintenance and Repair | 02/03/2020 | Paid | $3,470.00 |
PRM 8500 19111204388 | Security and Access Systems Maintenance and Repair | 11/13/2019 | Paid | $23,550.00 |
PRM 8500 19060322733 | Security and Access Systems Maintenance and Repair | 06/04/2019 | Paid | $500.00 |
PRM 8500 19042619217 | Security and Access Systems Maintenance and Repair | 04/29/2019 | Paid | $350.00 |
PRM 8500 19030413624 | Security and Access Systems Maintenance and Repair | 03/05/2019 | Paid | $370.00 |
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.