PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | HAMILTON ELECTRIC WORKS INC |
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 10090336142 | HVAC Systems Maintenance and Repair, Power Plant | 09/07/2010 | Paid | $477.72 |
GAX 8500 10082323129 | 09/01/2010 | Paid | $37.99 | |
PRM 8500 10081233638 | PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN | 08/13/2010 | Paid | $347.73 |
GAX 8500 10060417554 | 06/25/2010 | Paid | $126.80 | |
GAX 8500 10060417608 | 06/25/2010 | Paid | $22.50 | |
PRM 8500 10062428383 | Replacement and Component Parts: Capacitors, Choke | 06/25/2010 | Paid | $443.04 |
PRM 8500 10061026832 | PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN | 06/11/2010 | Paid | $230.00 |
GAX 8500 10042614532 | 05/12/2010 | Paid | $59.35 | |
PRM 8500 10050322850 | Heating, Ventilating and Air Conditioning (HVAC) | 05/04/2010 | Paid | $1,456.36 |
PRM 8500 09111204952 | MOTORS, HVAC FAN, ELECTRIC | 11/13/2009 | Paid | $310.31 |
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.