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 | C A R S ENTERPRISE 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 16061026980 | Window Installation, Maintenance and Repair (Metal) | 06/13/2016 | Paid | $760.15 |
| PRM 8500 16031518259 | Window Installation, Maintenance and Repair (Metal) | 03/16/2016 | Paid | $463.32 |
| PRM 8500 15030216072 | Glass Replacement, Maintenance, and Repair | 03/03/2015 | Paid | $805.86 |
| PRM 8500 15010910492 | Glass Replacement, Maintenance, and Repair | 01/12/2015 | Paid | $418.35 |
| PRM 8500 14091536898 | Glass Replacement, Maintenance, and Repair | 09/16/2014 | Paid | $296.16 |
| PRM 8500 14071830446 | Glass Replacement, Maintenance, and Repair | 07/21/2014 | Paid | $370.50 |
| PRM 8500 14062627717 | Glass Replacement, Maintenance, and Repair | 06/27/2014 | Paid | $847.95 |
| PRM 8500 14022414513 | Glass Replacement, Maintenance, and Repair | 02/25/2014 | Paid | $659.72 |
| PRM 8500 14022414516 | Glass Replacement, Maintenance, and Repair | 02/25/2014 | Paid | $278.00 |
| PRM 8500 13100900983 | Glass Replacement, Maintenance, and Repair | 10/10/2013 | Paid | $371.38 |
| PRM 8500 13031116557 | Glass Replacement, Maintenance, and Repair | 03/12/2013 | Paid | $225.00 |
| PRM 8500 12081030227 | Glass Replacement, Maintenance, and Repair | 08/13/2012 | Paid | $440.13 |
| PRM 8500 12041018086 | Glass Replacement, Maintenance, and Repair | 04/11/2012 | Paid | $949.95 |
| PRM 8500 12022313488 | Glass Replacement, Maintenance, and Repair | 02/24/2012 | Paid | $949.95 |
| PRM 8500 12010508883 | Glass Replacement, Maintenance, and Repair | 01/06/2012 | Paid | $292.50 |
| PRM 8500 11112105191 | Glass Replacement, Maintenance, and Repair | 11/22/2011 | Paid | $300.45 |
| PRM 8500 11101000952 | Glass Replacement, Maintenance, and Repair | 10/11/2011 | Paid | $451.67 |
| PRM 8500 11092835921 | Glass Replacement, Maintenance, and Repair | 09/29/2011 | Paid | $356.62 |
| PRM 8500 11083033165 | Glass Replacement, Maintenance, and Repair | 08/31/2011 | Paid | $309.10 |
| PRM 8500 11080830621 | Glass Replacement, Maintenance, and Repair | 08/09/2011 | Paid | $228.75 |
| PRM 8500 11080530466 | Glass Replacement, Maintenance, and Repair | 08/08/2011 | Paid | $366.60 |
| GAX 8500 11061416808 | 07/19/2011 | Paid | $110.00 | |
| PRM 8500 11061325400 | Glass Replacement, Maintenance, and Repair | 06/14/2011 | Paid | $121.78 |
| PRM 8500 11041119421 | Glass Replacement, Maintenance, and Repair | 04/12/2011 | Paid | $1,015.05 |
| GAX 8500 11040512140 | 04/11/2011 | Paid | $256.34 | |
| PRM 8500 11011310512 | Glass Replacement, Maintenance, and Repair | 01/14/2011 | Paid | $366.60 |
| PRM 8500 11010609826 | Glass Replacement, Maintenance, and Repair | 01/07/2011 | Paid | $290.03 |
| PRM 8500 10120607072 | Glass Replacement, Maintenance, and Repair | 12/07/2010 | Paid | $466.30 |
| PRM 8500 10100801145 | Glass Replacement, Maintenance, and Repair | 10/11/2010 | Paid | $457.56 |
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.