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 | FERGUSON ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 8500 16082518123 | 09/15/2016 | Paid | $109.74 | |
| PRM 8500 16090236225 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/06/2016 | Paid | $163.66 |
| PRM 8500 14050522073 | TOILET BOWL ACCESSORIES | 05/06/2014 | Paid | $190.44 |
| GAX 8500 14040811229 | 04/17/2014 | Paid | $62.60 | |
| GAX 8500 12091221269 | 09/26/2012 | Paid | $53.40 | |
| GAX 8500 12030709735 | 03/20/2012 | Paid | $146.79 | |
| PRM 8500 11090233504 | TOILET BOWL ACCESSORIES | 09/06/2011 | Paid | $151.81 |
| PRM 8500 11062726687 | TOILET BOWL ACCESSORIES | 06/28/2011 | Paid | $217.37 |
| PRM 8500 11021613726 | TOILET BOWL ACCESSORIES | 02/17/2011 | Paid | $182.95 |
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.