PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | J S ELECTRIC 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 23041419214 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/19/2023 | Paid | $2,566.11 |
PRM 8500 22072526948 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/26/2022 | Paid | $380.00 |
PRM 8500 22071225890 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/14/2022 | Paid | $800.00 |
PRM 8500 22041317977 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $6,460.00 |
PRM 8500 22032316075 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $5,890.00 |
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.