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 | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JF FILTRATION 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 |
---|---|---|---|---|
PRM 8500 10090336145 | Hazardous Material (Chemicals) Containment/Storage | 09/07/2010 | Paid | $496.80 |
GAX 8500 10082323132 | 09/01/2010 | Paid | $77.99 | |
GAX 8500 10080922136 | 08/19/2010 | Paid | $147.84 | |
GAX 8500 10031711899 | 03/24/2010 | Paid | $101.76 | |
PRM 8500 09102302647 | Filters, Air Conditioning/Furnace (Disposable Type | 10/26/2009 | Paid | $561.60 |
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.