PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAMILTON ELECTRIC WORKS INC |
PAYMENT REQUEST | Select a payment request. |
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 21043018990 | MOTORS, HVAC FAN, ELECTRIC | 05/03/2021 | Paid | $805.25 |
PRM 8500 19071026268 | MOTORS, HVAC FAN, ELECTRIC | 07/11/2019 | Paid | $252.44 |
PRM 8500 19031114341 | MOTORS, HVAC FAN, ELECTRIC | 03/12/2019 | Paid | $121.34 |
PRM 8500 18101201413 | MOTORS, HVAC FAN, ELECTRIC | 10/15/2018 | Paid | $159.66 |
PRM 8500 18091731311 | MOTORS, HVAC FAN, ELECTRIC | 09/18/2018 | Paid | $143.18 |
PRM 8500 18083129807 | MOTORS, HVAC FAN, ELECTRIC | 09/04/2018 | Paid | $95.24 |
PRM 8500 18080928090 | MOTORS, HVAC FAN, ELECTRIC | 08/10/2018 | Paid | $51.53 |
PRM 8500 18073127320 | MOTORS, HVAC FAN, ELECTRIC | 08/01/2018 | Paid | $58.67 |
PRM 8500 18071625853 | MOTORS, HVAC FAN, ELECTRIC | 07/17/2018 | Paid | $242.34 |
PRM 8500 18071025378 | MOTORS, HVAC FAN, ELECTRIC | 07/11/2018 | Paid | $373.06 |
PRC 8500 12082900248 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 08/31/2012 | Paid | $0.11 |
GAX 8500 11102401582 | 11/01/2011 | Paid | $134.96 | |
PRM 8500 11101301393 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 10/14/2011 | Paid | $310.22 |
GAX 8500 11030710196 | 03/16/2011 | Paid | $41.92 |
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.