Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
| 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 9100 22101802299 | Refrigeration Equipment Maintenance and Repair | 10/20/2022 | Paid | $1,033.00 |
| PRM 9100 22101001157 | Refrigeration Equipment Maintenance and Repair | 10/11/2022 | Paid | $1,033.00 |
| PRM 9100 22092032343 | Refrigeration Equipment Maintenance and Repair | 09/22/2022 | Paid | $16,826.00 |
| PRM 9100 21093033900 | Refrigeration Equipment Maintenance and Repair | 10/04/2021 | Paid | $453.00 |
| PRM 9100 21092433175 | Refrigeration Equipment Maintenance and Repair | 09/27/2021 | Paid | $15,375.00 |
| PRM 9100 21050419334 | Refrigeration Equipment Maintenance and Repair | 05/06/2021 | Paid | $1,025.00 |
| PRM 9100 21041417307 | Refrigeration Equipment Maintenance and Repair | 04/15/2021 | Paid | $1,025.00 |
| PRM 9100 21020110828 | Refrigeration Equipment Maintenance and Repair | 02/02/2021 | Paid | $1,025.00 |
| PRM 9100 20100700671 | Refrigeration Equipment Maintenance and Repair | 10/08/2020 | Paid | $3,075.00 |
| PRM 9100 20100700674 | Refrigeration Equipment Maintenance and Repair | 10/08/2020 | Paid | $1,025.00 |
| PRM 9100 20100700676 | Refrigeration Equipment Maintenance and Repair | 10/08/2020 | Paid | $8,653.00 |
| PRM 9100 20012911435 | Refrigeration Equipment Maintenance and Repair | 01/31/2020 | Paid | $443.00 |
| PRM 9100 20012811260 | Refrigeration Equipment Maintenance and Repair | 01/30/2020 | Paid | $886.00 |
| PRM 9100 19102102126 | Refrigeration Equipment Maintenance and Repair | 10/23/2019 | Paid | $443.00 |
| PRM 9100 19102202350 | Refrigeration Equipment Maintenance and Repair | 10/23/2019 | Paid | $1,002.00 |
| PRM 9100 19102102071 | Refrigeration Equipment Maintenance and Repair | 10/22/2019 | Paid | $10,463.00 |
| GAX 9100 18100900380 | 10/16/2018 | Paid | ($318.00) | |
| PRM 9100 18101501594 | Refrigeration Equipment Maintenance and Repair | 10/16/2018 | Paid | $429.00 |
| PRM 9100 18101201426 | Refrigeration Equipment Maintenance and Repair | 10/15/2018 | Paid | $9,760.00 |
| PRM 9100 17112004639 | Refrigeration Equipment Maintenance and Repair | 11/21/2017 | Paid | $3,816.00 |
| PRM 9100 17111404093 | Refrigeration Equipment Maintenance and Repair | 11/15/2017 | Paid | $6,678.00 |
| PRM 9100 17011009628 | Refrigeration Equipment Maintenance and Repair | 01/11/2017 | Paid | $935.00 |
| PRM 9100 17011009632 | Refrigeration Equipment Maintenance and Repair | 01/11/2017 | Paid | $935.00 |
| PRM 9100 16101100791 | Refrigeration Equipment Maintenance and Repair | 10/12/2016 | Paid | $8,415.00 |
| PRM 9100 15122308961 | Refrigerators and Freezers, Commercial | 12/28/2015 | Paid | $8,517.96 |
| PRM 9100 15091038225 | Refrigerators and Freezers, Commercial | 09/11/2015 | Paid | $774.36 |
| PRM 9100 14090335802 | Refrigerators and Freezers, Commercial | 09/04/2014 | Paid | $8,517.96 |
| PRM 9100 14090335803 | Refrigerators and Freezers, Commercial | 09/04/2014 | Paid | $774.36 |
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.