Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ELEVATOR CONSULTANTS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 09102602795 | Elevator Installation, Maintenance and Repair | 10/27/2009 | Paid | $118.00 |
| PRM 8500 09102302646 | Elevator Installation, Maintenance and Repair | 10/26/2009 | Paid | $236.00 |
| PRM 8500 09100800945 | Elevator Installation, Maintenance and Repair | 10/09/2009 | Paid | $626.00 |
| GAX 8500 09082624701 | 09/22/2009 | Paid | $60.00 | |
| PRM 8500 09092144465 | Elevator Installation, Maintenance and Repair | 09/22/2009 | Paid | $626.00 |
| PRM 8500 09082842082 | Elevator Installation, Maintenance and Repair | 08/31/2009 | Paid | $195.00 |
| PRM 8500 09080639388 | Elevator Installation, Maintenance and Repair | 08/07/2009 | Paid | $561.00 |
| PRM 8500 09073138804 | Elevator Installation, Maintenance and Repair | 08/03/2009 | Paid | $354.00 |
| PRM 8500 09050828996 | Elevator Installation, Maintenance and Repair | 05/11/2009 | Paid | $256.00 |
| PRM 8500 09050828997 | Elevator Installation, Maintenance and Repair | 05/11/2009 | Paid | $548.00 |
| PRM 8500 09032523001 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/26/2009 | Paid | $390.00 |
| PRM 8500 09032523001 | Elevator Installation, Maintenance and Repair | 03/26/2009 | Paid | $246.00 |
| PRM 8500 09031021038 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 03/11/2009 | Paid | $195.00 |
| PRM 8500 09031021038 | Elevator Installation, Maintenance and Repair | 03/11/2009 | Paid | $364.00 |
| PRM 8500 09012214738 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 01/23/2009 | Paid | $477.75 |
| PRM 8500 09012214738 | Elevator Installation, Maintenance and Repair | 01/23/2009 | Paid | $118.00 |
| GAX 8500 09011307588 | 01/16/2009 | Paid | $256.00 | |
| PRM 8500 09011213403 | Elevator Installation, Maintenance and Repair | 01/13/2009 | Paid | $236.00 |
| PRM 8500 09011213403 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 01/13/2009 | Paid | $155.00 |
| GAX 8500 08121705860 | 01/09/2009 | Paid | $116.25 | |
| PRM 8500 08112007341 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 11/21/2008 | Paid | $808.00 |
| GAX 8500 08103002421 | 11/13/2008 | Paid | $87.00 |
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.