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 | HOME DEPOT CREDIT SERVICES |
| 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 10092438566 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/27/2010 | Paid | $671.37 |
| PRM 8500 10083035523 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/31/2010 | Paid | $2,202.63 |
| PRM 8500 10072932252 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/30/2010 | Paid | $1,582.22 |
| PRM 8500 10070129197 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/02/2010 | Paid | $965.39 |
| PRM 8500 10060225923 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/03/2010 | Paid | $1,645.05 |
| PRM 8500 10042722344 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/28/2010 | Paid | $1,316.10 |
| PRM 8500 10033019752 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/31/2010 | Paid | $1,652.39 |
| PRM 8500 10030916965 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/10/2010 | Paid | $2,324.68 |
| PRM 8500 10012912571 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/01/2010 | Paid | $846.70 |
| PRM 8500 10010610067 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/07/2010 | Paid | $1,903.21 |
| PRM 8500 09060932558 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/10/2009 | Paid | $1,369.11 |
| PRM 8500 09043027995 | Plumbing Maintenance and Repair (Includes Toilets, | 05/01/2009 | Paid | $1,854.47 |
| PRM 8500 09040224228 | Plumbing Maintenance and Repair (Includes Toilets, | 04/03/2009 | Paid | $1,191.40 |
| PRM 8500 09030520430 | Plumbing Maintenance and Repair (Includes Toilets, | 03/06/2009 | Paid | $2,251.06 |
| PRM 8500 09020316436 | Plumbing Maintenance and Repair (Includes Toilets, | 02/04/2009 | Paid | $786.84 |
| PRM 8500 09010913178 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2009 | Paid | $1,910.52 |
| PRM 8500 08112508185 | Hand Tools, Powered, All Kinds, Maintenance and Re | 11/26/2008 | Paid | $1,195.22 |
| PRM 8500 08111306231 | Hand Tools, Powered, All Kinds, Maintenance and Re | 11/14/2008 | Paid | $1,369.83 |
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.