Austin Finance Online

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	ALCO OPERATIONS
PAYMENT REQUEST	Select a payment request.

Total:$2,647.85

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 18091931663	Plumbing Equipment, Accessories and Supplies (Not Otherwise	09/20/2018	Paid	$200.94
PRM 8500 18083129806	Plumbing Equipment, Accessories and Supplies (Not Otherwise	09/04/2018	Paid	$55.45
PRM 8500 18070524924	Plumbing Equipment, Accessories and Supplies (Not Otherwise	07/06/2018	Paid	$170.50
PRM 8500 18052921723	Plumbing Equipment, Accessories and Supplies (Not Otherwise	05/30/2018	Paid	$420.40
PRM 8500 18010508798	Plumbing Equipment, Accessories and Supplies (Not Otherwise	01/08/2018	Paid	$289.82
PRM 8500 17120706244	Plumbing Equipment, Accessories and Supplies (Not Otherwise	12/08/2017	Paid	$379.07
GAX 8500 13090320047		09/13/2013	Paid	$136.04
GAX 8500 13040410818		04/12/2013	Paid	$47.21
GAX 8500 12071017325		07/17/2012	Paid	$126.30
PRM 8500 11121206890	SINKS, PARTS AND ACCESSORIES	12/13/2011	Paid	$209.24
GAX 8500 10122805930		01/12/2011	Paid	$79.78
GAX 8500 10121305063		12/29/2010	Paid	$139.31
PRM 8500 10111905687	SINKS, PARTS AND ACCESSORIES	11/22/2010	Paid	$393.79

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.