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 | INCE DISTRIBUTING 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 14071730210 | FILTERS, AIR COMPRESSOR | 07/18/2014 | Paid | $207.45 |
| PRM 8500 14051223027 | FILTERS, AIR COMPRESSOR | 05/13/2014 | Paid | $287.25 |
| PRM 8500 14041520172 | FILTERS, AIR COMPRESSOR | 04/16/2014 | Paid | $706.60 |
| PRM 8500 14030715628 | FILTERS, AIR COMPRESSOR | 03/10/2014 | Paid | $353.30 |
| GAX 8500 14010605353 | 01/14/2014 | Paid | $68.00 | |
| PRM 8500 13102302816 | FILTERS, AIR COMPRESSOR | 10/24/2013 | Paid | $989.24 |
| PRM 8500 13100700696 | FILTERS, AIR COMPRESSOR | 10/08/2013 | Paid | $163.04 |
| PRM 8500 13071829131 | FILTERS, AIR COMPRESSOR | 07/19/2013 | Paid | $218.51 |
| PRM 8500 13071528373 | FILTERS, AIR COMPRESSOR | 07/16/2013 | Paid | $29.73 |
| PRM 8500 13061725932 | FILTERS, AIR COMPRESSOR | 06/18/2013 | Paid | $989.24 |
| PRM 8500 13061725935 | FILTERS, AIR COMPRESSOR | 06/18/2013 | Paid | $377.84 |
| PRM 8500 13061125511 | FILTERS, AIR COMPRESSOR | 06/12/2013 | Paid | $377.84 |
| PRM 8500 13021914402 | FILTERS, AIR COMPRESSOR | 02/20/2013 | Paid | $497.62 |
| PRM 8500 12121908248 | FILTERS, AIR COMPRESSOR | 12/20/2012 | Paid | $353.30 |
| GAX 8500 12061916142 | 06/28/2012 | Paid | $24.24 | |
| GAX 8500 12022308976 | 02/28/2012 | Paid | $69.32 | |
| PRM 8500 12011309757 | Filters, Air Conditioning/Furnace (Disposable Type | 01/17/2012 | Paid | $262.31 |
| PRM 8500 11110703935 | Compressor, Base or Tank Mounted, Electric Motor o | 11/08/2011 | Paid | $607.82 |
| PRM 8500 11102502570 | Filters, Air Conditioning/Furnace (Disposable Type | 10/26/2011 | Paid | $485.24 |
| PRM 8500 11061425556 | Filters, Air Conditioning/Furnace (Permanent Type) | 06/15/2011 | Paid | $489.90 |
| PRM 8500 11042620869 | Filters, Air Conditioning/Furnace (Permanent Type) | 04/27/2011 | Paid | $489.90 |
| PRM 8500 11021613729 | Filters, Air Conditioning/Furnace (Disposable Type | 02/17/2011 | Paid | $326.60 |
| PRM 8500 11021613729 | Blowers: Industrial Types | 02/17/2011 | Paid | $224.70 |
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.