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 | BRIGGS EQUIPMENT |
| 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 19102202346 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 10/23/2019 | Paid | $1,414.00 |
| PRM 8500 19092033334 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/24/2019 | Paid | $1,414.00 |
| PRM 8500 19082230580 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/23/2019 | Paid | $1,414.00 |
| PRM 8500 19071927197 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 07/22/2019 | Paid | $1,414.00 |
| PRM 8500 19062525001 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/27/2019 | Paid | $1,414.00 |
| PRM 8500 19052822151 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/29/2019 | Paid | $1,414.00 |
| PRM 8500 19043019562 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/01/2019 | Paid | $1,414.00 |
| PRM 8500 19032716082 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/28/2019 | Paid | $1,414.00 |
| PRM 8500 19022212780 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 02/25/2019 | Paid | $1,414.00 |
| PRM 8500 19020510716 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 02/06/2019 | Paid | $1,414.00 |
| PRM 8500 19010808195 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/09/2019 | Paid | $1,414.00 |
| PRM 8500 18121706748 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/18/2018 | Paid | $1,414.00 |
| PRM 8500 18120505925 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/06/2018 | Paid | $1,414.00 |
| PRM 8500 18101201411 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 10/15/2018 | Paid | $2,828.00 |
| PRM 8500 18091731305 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/18/2018 | Paid | $1,414.00 |
| PRM 8500 18080928093 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/10/2018 | Paid | $1,414.00 |
| PRM 8500 18071726005 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 07/18/2018 | Paid | $1,414.00 |
| PRM 8500 18062123725 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/22/2018 | Paid | $1,414.00 |
| PRM 8500 18052120955 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/22/2018 | Paid | $1,414.00 |
| PRM 8500 18050319568 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/04/2018 | Paid | $1,414.00 |
| PRM 8500 18032716253 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/28/2018 | Paid | $1,414.00 |
| PRM 8500 18032716256 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/28/2018 | Paid | $1,414.00 |
| PRM 8500 18031214754 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/13/2018 | Paid | $1,414.00 |
| PRM 8500 18011009340 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/11/2018 | Paid | $1,414.00 |
| PRM 8500 18010208230 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/03/2018 | Paid | $1,414.00 |
| PRM 8500 17122107589 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/22/2017 | Paid | $1,414.00 |
| PRM 8500 17112004619 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 11/21/2017 | Paid | $1,414.00 |
| PRM 8500 17101301458 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 10/16/2017 | Paid | $1,414.00 |
| PRM 8500 17091934045 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/20/2017 | Paid | $1,414.00 |
| PRM 8500 17082231385 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/23/2017 | Paid | $1,161.50 |
| PRM 8500 17081630907 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/17/2017 | Paid | $1,414.00 |
| PRM 8500 17080229536 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/03/2017 | Paid | $1,414.00 |
| PRM 8500 17060624157 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/07/2017 | Paid | $1,414.00 |
| PRM 8500 17052423034 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/25/2017 | Paid | $1,414.00 |
| PRM 8500 17041319185 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 04/14/2017 | Paid | $1,414.00 |
| PRM 8500 17040318099 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 04/04/2017 | Paid | $1,414.00 |
| PRM 8500 17032116873 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/22/2017 | Paid | $509.01 |
| PRM 8500 17021613567 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 02/17/2017 | Paid | $1,414.00 |
| PRM 8500 17010409098 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/05/2017 | Paid | $1,325.64 |
| PRM 8500 16122007764 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/21/2016 | Paid | $1,414.00 |
| PRM 8500 16111404287 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 11/15/2016 | Paid | $1,414.00 |
| PRM 8500 16101401116 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 10/17/2016 | Paid | $2,828.00 |
| PRM 8500 16091537777 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/16/2016 | Paid | $1,414.00 |
| PRM 8500 16083136044 | FORKLIFT, 16,000 LBS CAPACITY, | 09/01/2016 | Paid | $1,414.00 |
| PRM 8500 16071531105 | FORKLIFT, 16,000 LBS CAPACITY, | 07/18/2016 | Paid | $1,414.00 |
| PRM 8500 16062328487 | FORKLIFT, 16,000 LBS CAPACITY, | 06/24/2016 | Paid | $1,414.00 |
| PRM 8500 16051825166 | FORKLIFT, 16,000 LBS CAPACITY, | 05/19/2016 | Paid | $1,414.00 |
| PRM 8500 16050523958 | FORKLIFT, 16,000 LBS CAPACITY, | 05/06/2016 | Paid | $1,414.00 |
| PRM 8500 16031718661 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/18/2016 | Paid | $1,414.00 |
| PRM 8500 16022615849 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 02/29/2016 | Paid | $1,414.00 |
| PRM 8500 16021914989 | MAINTENANCE AND REPAIR, DUMPSTERS | 02/22/2016 | Paid | $1,414.00 |
| PRM 8500 16020313240 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 02/04/2016 | Paid | $1,414.00 |
| PRM 8500 15120807107 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/09/2015 | Paid | $1,414.00 |
| PRM 8500 15120106306 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/02/2015 | Paid | $1,414.00 |
| PRM 8500 15092139297 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/22/2015 | Paid | $1,489.00 |
| PRM 8500 15081435036 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/17/2015 | Paid | $1,414.00 |
| PRM 8500 15072933189 | FORKLIFT, 6 TO 8,000 LBS CAPAC | 07/30/2015 | Paid | $525.00 |
| PRM 8500 15072833071 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 07/29/2015 | Paid | $1,414.00 |
| PRM 8500 15062228623 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/23/2015 | Paid | $2,828.00 |
| PRM 8500 15060326752 | FORKLIFT, 6 TO 8,000 LBS CAPAC | 06/04/2015 | Paid | $350.00 |
| PRM 8500 15050423572 | FORKLIFT, 6 TO 8,000 LBS CAPAC | 05/05/2015 | Paid | $1,414.00 |
| PRM 8500 12082731931 | SCISSORLIFT, ELECTRIC | 08/28/2012 | Paid | $344.57 |
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.