PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HULL SUPPLY 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 17101101123 | Locks, Key Blanks, and Locksmith Tools | 10/12/2017 | Paid | $2,998.00 |
PRM 8500 16090836971 | PANEL PARTITION PARTS | 09/09/2016 | Paid | $206.91 |
PRM 8500 16080232581 | PANEL PARTITION PARTS | 08/03/2016 | Paid | $161.00 |
PRM 8500 16061627692 | PANEL PARTITION PARTS | 06/17/2016 | Paid | $317.96 |
PRM 8500 16051825162 | PANEL PARTITION PARTS | 05/19/2016 | Paid | $120.00 |
PRM 8500 16042522787 | PANEL PARTITION PARTS | 04/26/2016 | Paid | $84.00 |
PRM 8500 16041922201 | PANEL PARTITION PARTS | 04/20/2016 | Paid | $72.00 |
PRM 8500 15102703138 | PANEL PARTITION PARTS | 10/28/2015 | Paid | $68.50 |
PRM 8500 15102703149 | PANEL PARTITION PARTS | 10/28/2015 | Paid | $118.02 |
PRM 8500 15101601816 | PANEL PARTITION PARTS | 10/19/2015 | Paid | $345.00 |
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.