PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | HOWSON BRANCH RE-ROOF |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRS CONTAINERS |
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 10031517840 | Containers, All Kinds (Including Recycling Collect | 03/16/2010 | Paid | $186.00 |
PRM 8500 10020313144 | Containers, All Kinds (Including Recycling Collect | 02/04/2010 | Paid | $186.00 |
PRM 8500 10010610066 | Containers, All Kinds (Including Recycling Collect | 01/07/2010 | Paid | $180.00 |
PRM 8500 09111305102 | Containers, All Kinds (Including Recycling Collect | 11/16/2009 | Paid | $186.00 |
PRM 8500 09110904610 | Containers, All Kinds (Including Recycling Collect | 11/10/2009 | Paid | $180.00 |
PRM 8500 09100800949 | Containers, All Kinds (Including Recycling Collect | 10/09/2009 | Paid | $168.00 |
PRM 8500 09071536495 | Containers, All Kinds (Including Recycling Collect | 07/16/2009 | Paid | $3,514.00 |
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.