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 | FIRETROL PROTECTION SYSTEMS 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 |
|---|---|---|---|---|
| PRM 8500 21041217064 | BACK-UP ALARMS AND PARTS | 04/13/2021 | Paid | $180.00 |
| PRM 8500 19120606421 | BACK-UP ALARMS AND PARTS | 12/09/2019 | Paid | $240.00 |
| PRM 8500 19111504685 | BACK-UP ALARMS AND PARTS | 11/18/2019 | Paid | $240.00 |
| PRM 8500 19110103444 | BACK-UP ALARMS AND PARTS | 11/04/2019 | Paid | $238.00 |
| PRM 8500 19102402718 | BACK-UP ALARMS AND PARTS | 10/25/2019 | Paid | $715.94 |
| PRM 8500 19102202416 | BACK-UP ALARMS AND PARTS | 10/24/2019 | Paid | $487.00 |
| PRM 8500 19082230581 | BACK-UP ALARMS AND PARTS | 08/23/2019 | Paid | $1,324.00 |
| PRM 8500 19071827025 | BACK-UP ALARMS AND PARTS | 07/19/2019 | Paid | $1,260.00 |
| PRM 8500 19071026267 | Hose Testing Services (Fire, Water, etc.) | 07/11/2019 | Paid | $514.63 |
| PRM 8500 18101501575 | INSPECTION, FIRE ALARMS | 10/16/2018 | Paid | $240.00 |
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.