PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | UNITED REFRIGERATION 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 |
---|---|---|---|---|
GAX 8500 10080922131 | 08/20/2010 | Paid | $88.87 | |
GAX 8500 10080421829 | 08/19/2010 | Paid | $91.47 | |
GAX 8500 10062419011 | 07/16/2010 | Paid | $102.09 | |
GAX 8500 10062919287 | 07/16/2010 | Paid | $95.90 | |
PRM 8500 10062428391 | Heating, Ventilating and Air Conditioning (HVAC) | 06/25/2010 | Paid | $496.00 |
PRM 8500 10061026837 | VALVES, AIR COMPRESSOR | 06/11/2010 | Paid | $273.70 |
GAX 8500 10051716075 | 05/28/2010 | Paid | $72.03 | |
PRM 8500 10052725449 | PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN | 05/28/2010 | Paid | $320.38 |
PRM 8500 10052725449 | COILS, CONDENSER | 05/28/2010 | Paid | $1,121.14 |
GAX 8500 10022210141 | 03/15/2010 | Paid | $119.60 | |
GAX 8500 10011107231 | 01/15/2010 | Paid | $34.33 | |
GAX 8500 09120104454 | 12/08/2009 | Paid | $48.87 | |
GAX 8500 09102201812 | 11/13/2009 | Paid | $29.82 | |
GAX 8500 09101501251 | 10/22/2009 | Paid | $149.00 |
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.