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 | CHARLES HERRERA |
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 10042321989 | Elevator Installation, Maintenance and Repair | 04/26/2010 | Paid | $390.00 |
PRM 8500 10040720482 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $174.00 |
PRM 8500 10040720482 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 04/08/2010 | Paid | $195.00 |
PRM 8500 10011310885 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $2,628.75 |
PRM 8500 09121407817 | Elevator Installation, Maintenance and Repair | 12/15/2009 | Paid | $390.00 |
PRM 8500 09120807323 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 12/09/2009 | Paid | $195.00 |
GAX 8500 09102201813 | 12/07/2009 | Paid | $130.50 | |
GAX 8500 09102201831 | 12/07/2009 | Paid | $60.00 | |
GAX 8500 09120204511 | 12/07/2009 | Paid | $60.00 |
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.