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 | FUSION SERVICES LTD |
| 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 |
|---|---|---|---|---|
| GAX 8500 19080613731 | 08/15/2019 | Paid | $135.00 | |
| GAX 8500 19040208435 | 04/09/2019 | Paid | $173.50 | |
| PRM 8500 17101301457 | Security and Access Systems Maintenance and Repair | 10/16/2017 | Paid | $8,130.57 |
| PRM 8500 17071027210 | Gates, Electric (Card Reader, etc.) Maintenance an | 07/11/2017 | Paid | $123.76 |
| PRM 8500 17062125595 | Gates, Electric (Card Reader, etc.) Maintenance an | 06/22/2017 | Paid | $129.00 |
| PRM 8500 16120606080 | Door Installation, Maintenance, and Repair (Metal) | 12/07/2016 | Paid | $201.66 |
| PRM 8500 16041922203 | Door Installation, Maintenance, and Repair (Metal) | 04/20/2016 | Paid | $1,664.00 |
| PRM 8500 16032919879 | RAILS, CHAIN LINK FENCE | 03/30/2016 | Paid | $689.92 |
| PRM 8500 16022315356 | RAILS, CHAIN LINK FENCE | 02/24/2016 | Paid | $828.45 |
| GAX 8500 16011305578 | 01/21/2016 | Paid | $144.34 | |
| PRM 8500 15120807112 | TRANSMITTERS, TONE | 12/09/2015 | Paid | $567.00 |
| PRM 8500 15111204692 | Control Devices for Motor Fuel Dispensing/Security | 11/13/2015 | Paid | $632.07 |
| PRM 8500 14050922829 | Control Devices for Motor Fuel Dispensing/Security | 05/12/2014 | Paid | $219.00 |
| PRM 8500 14041820552 | Control Devices for Motor Fuel Dispensing/Security | 04/21/2014 | Paid | $359.72 |
| GAX 8500 14031309736 | 03/26/2014 | Paid | $124.00 | |
| PRM 8500 13081532334 | Control Devices for Motor Fuel Dispensing/Security | 08/16/2013 | Paid | $224.00 |
| PRM 8500 12052322286 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 05/24/2012 | Paid | $168.00 |
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.