Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO 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 20102001946 | Fire Extinguishers, Rechargers, and Parts | 10/22/2020 | Paid | $643.50 |
| PRM 8500 20101401456 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $253.00 |
| PRM 8500 20101501557 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $456.75 |
| PRM 8500 20101501560 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $496.00 |
| PRM 8500 20101601634 | Fire Extinguishers, Rechargers, and Parts | 10/19/2020 | Paid | $224.00 |
| PRM 8500 20101401407 | Fire Extinguishers, Rechargers, and Parts | 10/15/2020 | Paid | $88.00 |
| GAX 8500 20030305637 | 03/11/2020 | Paid | $8.00 | |
| PRM 8500 18071025376 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/11/2018 | Paid | $10.00 |
| PRM 8500 18070224660 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 07/03/2018 | Paid | $1,266.00 |
| PRM 8500 17060624158 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/07/2017 | Paid | $3,405.50 |
| PRM 8500 16090836970 | EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB | 09/09/2016 | Paid | $350.00 |
| PRM 8500 16032919876 | Fire Extinguisher Maintenance (Including Rechargin | 03/30/2016 | Paid | $2,163.25 |
| PRM 8500 15022415429 | Fire Extinguisher Maintenance (Including Rechargin | 02/25/2015 | Paid | $2,987.75 |
| PRM 8500 14112105796 | Fire Extinguisher Maintenance (Including Rechargin | 11/24/2014 | Paid | $12.00 |
| PRM 8500 14060925658 | Fire Extinguisher Maintenance (Including Rechargin | 06/10/2014 | Paid | $48.00 |
| PRM 8500 14040519123 | Fire Extinguisher Maintenance (Including Rechargin | 04/07/2014 | Paid | $18.00 |
| PRM 8500 14032217365 | Fire Extinguisher Maintenance (Including Rechargin | 03/24/2014 | Paid | $90.00 |
| PRM 8500 14030715626 | Fire Extinguisher Maintenance (Including Rechargin | 03/10/2014 | Paid | $2,792.75 |
| GAX 8500 12111402696 | 01/14/2013 | Paid | $716.38 | |
| GAX 8500 13010205349 | 01/14/2013 | Paid | $346.01 | |
| PRM 8500 13010910224 | Fire Extinguisher Maintenance (Including Rechargin | 01/14/2013 | Paid | $367.00 |
| PRM 8500 13011110585 | Fire Extinguisher Maintenance (Including Rechargin | 01/14/2013 | Paid | $430.00 |
| PRM 8500 13010810003 | Fire Extinguisher Maintenance (Including Rechargin | 01/09/2013 | Paid | $660.00 |
| GAX 8500 12061916139 | 06/28/2012 | Paid | $43.80 | |
| GAX 8500 11022509685 | 03/16/2011 | Paid | $62.50 | |
| GAX 8500 10110202216 | 11/22/2010 | Paid | $100.00 | |
| PRM 8500 10111905685 | Sprinkler Heads and Systems | 11/22/2010 | Paid | $386.00 |
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.