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 | CARRIER CORP |
| 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 11031510830 | 04/21/2011 | Paid | $128.72 | |
| PRM 8500 11041820166 | Chillers, Heat Exchangers and Receivers | 04/19/2011 | Paid | $221.40 |
| PRM 8500 11031616805 | Chillers, Heat Exchangers and Receivers | 03/17/2011 | Paid | $2,957.00 |
| PRM 8500 11030715749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2011 | Paid | $7,557.00 |
| PRM 8500 11021613724 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/17/2011 | Paid | $352.00 |
| PRM 8500 11020813021 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/09/2011 | Paid | $352.00 |
| PRM 8500 10120607073 | Heating, Ventilating and Air Conditioning (HVAC) | 12/07/2010 | Paid | $352.00 |
| PRM 8500 10110904571 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/10/2010 | Paid | $352.00 |
| PRM 8500 10102502906 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/26/2010 | Paid | $352.00 |
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.