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 | FACILITY SOLUTIONS GROUP 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 24011111303 | BULBS, REPLACEMENTS | 01/16/2024 | Paid | $2,801.39 |
| PRM 8500 23122009175 | BULBS, REPLACEMENTS | 12/27/2023 | Paid | $89.40 |
| PRM 8500 23072529297 | Ballasts, All Kinds | 07/27/2023 | Paid | $543.54 |
| PRM 8500 23052623405 | BALLASTS, MISCELLANEOUS | 05/30/2023 | Paid | $676.49 |
| PRM 8500 23032216763 | Ballasts, All Kinds | 03/27/2023 | Paid | $629.23 |
| PRM 8500 23021012622 | Ballasts, All Kinds | 02/13/2023 | Paid | $278.20 |
| PRM 8500 22121407373 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 12/15/2022 | Paid | $169.80 |
| PRM 8500 22080327977 | Lighting and Dimming Controls: Autotransformer Dim | 08/04/2022 | Paid | $363.72 |
| PRM 8500 21092132827 | Lighting and Dimming Controls: Autotransformer Dim | 09/23/2021 | Paid | $127.44 |
| PRM 8500 21092032629 | Ballasts, All Kinds | 09/21/2021 | Paid | $2,842.20 |
| PRM 8500 21072026707 | Ballasts, All Kinds | 07/22/2021 | Paid | $98.70 |
| PRM 8500 21072126832 | Ballasts, All Kinds | 07/22/2021 | Paid | $2,920.32 |
| PRM 8500 21042718601 | Ballasts, All Kinds | 04/29/2021 | Paid | $158.10 |
| PRM 8500 21042718603 | Ballasts, All Kinds | 04/29/2021 | Paid | $464.04 |
| PRM 8500 20081731278 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 08/18/2020 | Paid | $1,105.26 |
| PRM 8500 20071728177 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 07/20/2020 | Paid | $2,210.52 |
| PRM 8500 20063026694 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 07/02/2020 | Paid | $2,223.26 |
| GAX 8500 12031510286 | 03/22/2012 | Paid | $131.29 |
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.