Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 JOSCO PLUMBING SUPPLY
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 10020313138 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 02/04/2010 Paid $323.27
GAX 8500 10012108059 02/01/2010 Paid $82.30
GAX 8500 09122806393 01/06/2010 Paid $110.63
GAX 8500 09102201836 11/13/2009 Paid $135.62
PRM 8500 09111204956 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/13/2009 Paid $227.12
GAX 8500 09092627327 10/05/2009 Paid $61.93
GAX 8500 09100100037 10/05/2009 Paid $27.30
GAX 8500 09081824175 08/27/2009 Paid $137.86
GAX 8500 09081023432 08/17/2009 Paid $80.09
PRM 8500 09070135082 Plumbing Trim: Faucets, Fittings, etc. 07/02/2009 Paid $184.80
PRM 8500 09042427250 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 04/27/2009 Paid $260.38
GAX 8500 09030211207 03/17/2009 Paid $125.36
PRM 8500 09011213407 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 01/13/2009 Paid $278.55
GAX 8500 08121505620 01/09/2009 Paid $128.05
PRM 8500 08120909881 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 12/10/2008 Paid $462.37
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.