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 | FERGUSON ENTERPRISES 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 10020609211 | 03/15/2010 | Paid | $33.95 | |
| PRM 8500 10031217606 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/15/2010 | Paid | $346.83 |
| GAX 8500 09122806398 | 01/07/2010 | Paid | $32.55 | |
| GAX 8500 09121405509 | 01/06/2010 | Paid | $104.33 | |
| PRM 8500 10010409718 | Sinks, Laboratory Type | 01/05/2010 | Paid | $173.34 |
| GAX 8500 09072322196 | 08/13/2009 | Paid | $142.11 | |
| GAX 8500 09061619110 | 06/29/2009 | Paid | $78.00 | |
| GAX 8500 09052717425 | 06/26/2009 | Paid | $33.93 | |
| GAX 8500 09012708652 | 01/30/2009 | Paid | $32.43 | |
| PRM 8500 08121510648 | FAUCETS, LAVATORY | 12/16/2008 | Paid | $298.47 |
| PRM 8500 08121510648 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/16/2008 | Paid | $196.92 |
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.