PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ULINE |
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 22112305464 | Trailer Bodies and Parts, Including Access Steps and Ladders | 11/28/2022 | Paid | $1,606.38 |
GAX 8500 14081218993 | 09/17/2014 | Paid | $117.89 | |
PRM 8500 12020611683 | Mats, All Kinds (Not Otherwise Classified) | 02/07/2012 | Paid | $607.20 |
PRM 8500 11110303639 | BOXES, UTILITY, GUTTER | 11/04/2011 | Paid | $218.95 |
GAX 8500 10100600309 | 05/05/2011 | Paid | $60.12 |
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.