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 | NICOLAS VENTURES 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 23020612133 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/09/2023 | Paid | $127.60 |
| PRM 8500 22080828310 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/09/2022 | Paid | $404.28 |
| PRM 8500 22031615266 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/17/2022 | Paid | $160.82 |
| PRM 8500 22030113821 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/03/2022 | Paid | $78.29 |
| PRM 8500 22022313178 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/24/2022 | Paid | $950.80 |
| PRM 8500 22020211392 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/08/2022 | Paid | $224.86 |
| PRM 8500 21091632374 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/20/2021 | Paid | $104.50 |
| PRM 8500 21090230953 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/07/2021 | Paid | $50.45 |
| GAX 8500 20112401472 | 11/30/2020 | Paid | $129.91 | |
| PRM 8500 19020610968 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/07/2019 | Paid | $60.25 |
| PRM 8500 17080229533 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/03/2017 | Paid | $7.96 |
| PRM 8500 17071828010 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/19/2017 | Paid | $108.04 |
| PRM 8500 17051021817 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 05/11/2017 | Paid | $12.88 |
| PRM 8500 17010409092 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/05/2017 | Paid | $160.26 |
| PRM 8500 16093039496 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/03/2016 | Paid | $361.72 |
| GAX 8500 16081617472 | 09/01/2016 | Paid | $344.37 | |
| GAX 8500 16071115353 | 07/19/2016 | Paid | $60.00 | |
| GAX 8500 15021007965 | 02/19/2015 | Paid | $144.21 | |
| GAX 8500 15010705871 | 02/02/2015 | Paid | $43.40 | |
| PRM 8500 12082832164 | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 08/29/2012 | Paid | $337.67 |
| GAX 8500 12080619089 | 08/14/2012 | Paid | $149.50 | |
| GAX 8500 12052114276 | 05/30/2012 | Paid | $62.32 | |
| GAX 8500 11120704296 | 12/20/2011 | Paid | $74.53 | |
| GAX 8500 11111603063 | 11/22/2011 | Paid | $44.13 | |
| GAX 8500 11032911655 | 04/22/2011 | Paid | $334.92 | |
| PRM 8500 11041820171 | LUBRICANT, FAUCET AND VALVE STEM | 04/19/2011 | Paid | $364.54 |
| PRM 8500 11041820171 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/19/2011 | Paid | $480.94 |
| GAX 8500 10072120962 | 02/18/2011 | Paid | $115.91 | |
| GAX 8500 11013108024 | 02/18/2011 | Paid | $107.66 | |
| GAX 8500 11013108026 | 02/18/2011 | Paid | $73.81 | |
| GAX 8500 11020208208 | 02/18/2011 | Paid | $92.61 | |
| GAX 8500 10120904881 | 12/13/2010 | Paid | $4.11 | |
| PRM 8500 10121007656 | Plumbing Trim: Faucets, Fittings, etc. | 12/13/2010 | Paid | $262.49 |
| GAX 8500 10111903535 | 12/07/2010 | Paid | $40.74 | |
| PRM 8500 10111805586 | Plumbing Trim: Faucets, Fittings, etc. | 11/19/2010 | Paid | $201.74 |
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.