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 | AAR 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 7500 24020914646 | Remediation Services, Environmental | 02/12/2024 | Paid | $15,700.00 |
| PRM 7500 23062325911 | Remediation Services, Environmental | 06/27/2023 | Paid | $1,178.00 |
| PRM 7500 22052621810 | Remediation Services, Environmental | 05/31/2022 | Paid | $5,887.00 |
| PRM 7500 21100100104 | Remediation Services, Environmental | 10/04/2021 | Paid | $775.00 |
| PRM 7500 19072627758 | Remediation Services, Environmental | 07/30/2019 | Paid | $1,300.00 |
| PRM 6100 13041519763 | ASBESTOS REMOVAL SERVICES | 04/16/2013 | Paid | $749.00 |
| PRM 6100 10112406058 | ASBESTOS REMOVAL SERVICES | 11/29/2010 | Paid | $700.00 |
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.