PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GULF COAST PAPER 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 |
---|---|---|---|---|
GAX 8500 14061615527 | 06/25/2014 | Paid | $119.05 | |
PRM 8500 12022213268 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 02/23/2012 | Paid | $2,529.39 |
PRM 8500 11053124157 | Corrugated Boxes and Sheets (Including Fillers) | 06/01/2011 | Paid | $158.15 |
PRM 8500 11041820168 | Corrugated Boxes and Sheets (Including Fillers) | 04/19/2011 | Paid | $574.65 |
PRM 8500 11032817875 | Corrugated Boxes and Sheets (Including Fillers) | 03/29/2011 | Paid | $194.35 |
PRM 8500 10100100088 | Transportation of Goods (Freight) | 10/04/2010 | Paid | $2.80 |
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.