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 | BEARD INTEGRATED SYSTEMS INC |
| 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 |
|---|---|---|---|---|
| GAX 8500 10052016443 | 06/14/2010 | Paid | $106.05 | |
| GAX 8500 10042014159 | 04/28/2010 | Paid | $141.40 | |
| GAX 8500 10032412328 | 04/08/2010 | Paid | $212.10 | |
| PRM 8500 10031217612 | Plumbing | 03/15/2010 | Paid | $282.80 |
| GAX 8500 09112104085 | 12/07/2009 | Paid | $70.70 | |
| PRM 8500 09092244607 | Plumbing Trim: Faucets, Fittings, etc. | 09/23/2009 | Paid | $722.15 |
| GAX 8500 09082024391 | 08/27/2009 | Paid | $111.10 | |
| PRM 8500 09081039673 | Plumbing | 08/11/2009 | Paid | $328.25 |
| PRM 8500 09070235215 | Plumbing Equipment and Fixtures, Maintenance and R | 07/06/2009 | Paid | $464.60 |
| PRM 8500 09052730995 | Plumbing Maintenance and Repair (Includes Toilets, | 05/28/2009 | Paid | $404.00 |
| PRM 8500 09051129163 | Plumbing | 05/12/2009 | Paid | $181.80 |
| GAX 8500 09031212078 | 03/27/2009 | Paid | $70.70 | |
| PRM 8500 09032322595 | VALVES, BACKFLOW PREVENTER | 03/24/2009 | Paid | $212.10 |
| PRM 8500 09020216247 | Plumbing Maintenance and Repair (Includes Toilets, | 02/03/2009 | Paid | $554.85 |
| GAX 8500 09012708658 | 01/30/2009 | Paid | $141.40 | |
| GAX 8500 08121805949 | 01/12/2009 | Paid | $141.40 | |
| PRM 8500 08121811054 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/19/2008 | Paid | $464.60 |
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.