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 | JF FILTRATION 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 22072627181 | Filters, Air Conditioning/Furnace (Disposable Type | 07/28/2022 | Paid | $1,574.40 |
| PRM 8500 21033116081 | Filters, Air Conditioning/Furnace (Disposable Type | 04/01/2021 | Paid | $1,270.68 |
| PRM 8500 20113005196 | Filters, Air Conditioning/Furnace (Disposable Type | 12/03/2020 | Paid | $935.28 |
| PRM 8500 16112205104 | Filters, Air Conditioning/Furnace (Disposable Type | 11/23/2016 | Paid | $453.84 |
| GAX 8500 14071117136 | 07/18/2014 | Paid | $119.61 | |
| PRM 8500 12040217389 | Filters, Air Conditioning/Furnace (Disposable Type | 04/03/2012 | Paid | $498.48 |
| PRM 8500 11062326434 | Filters, Air Conditioning/Furnace (Disposable Type | 06/24/2011 | Paid | $414.24 |
| PRM 8500 11050521918 | Filters, Air Conditioning/Furnace (Disposable Type | 05/06/2011 | Paid | $975.36 |
| GAX 8500 11031610903 | 04/22/2011 | Paid | $52.32 | |
| PRM 8500 10120607077 | Filters, Air Conditioning/Furnace (Disposable Type | 12/07/2010 | Paid | $413.28 |
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.