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 | JOHNSON EQUIPMENT CO |
| 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 19080729007 | Powerlift Tailgate | 08/08/2019 | Paid | $1,800.00 |
| PRM 8500 19020510712 | Powerlift Tailgate | 02/06/2019 | Paid | $285.00 |
| PRM 8500 19011508735 | Powerlift Tailgate | 01/16/2019 | Paid | $205.00 |
| PRM 8500 16121406978 | Powerlift Tailgate | 12/15/2016 | Paid | $2,666.00 |
| PRM 8500 16082234847 | Powerlift Tailgate | 08/23/2016 | Paid | $285.00 |
| PRM 8500 15012011387 | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 01/21/2015 | Paid | $1,465.00 |
| PRM 8500 13011410756 | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 01/15/2013 | Paid | $445.00 |
| PRM 8500 12021712854 | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 02/21/2012 | Paid | $1,581.00 |
| PRM 8500 11072229040 | COILS, CONDENSER | 07/25/2011 | Paid | $229.00 |
| PRM 8500 10111905691 | Lifts and Hoists, Maintenance and Repair | 11/22/2010 | Paid | $1,092.00 |
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.