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 | MINER LTD |
| 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 22033016729 | Door Automatic Operator Installation, Maintenance | 03/31/2022 | Paid | $222.26 |
| PRM 8500 22022813612 | Door Automatic Operator Installation, Maintenance | 03/01/2022 | Paid | $280.42 |
| PRM 8500 22021112152 | Door Automatic Operator Installation, Maintenance | 02/14/2022 | Paid | $1,860.14 |
| PRM 8500 22020911829 | Door Automatic Operator Installation, Maintenance | 02/10/2022 | Paid | $198.00 |
| PRM 8500 22011809761 | Door Automatic Operator Installation, Maintenance | 01/19/2022 | Paid | $333.40 |
| PRM 8500 22011009186 | Door Automatic Operator Installation, Maintenance | 01/11/2022 | Paid | $770.41 |
| PRM 8500 21120105815 | Door Automatic Operator Installation, Maintenance | 12/02/2021 | Paid | $175.00 |
| PRM 8500 21120105818 | Door Automatic Operator Installation, Maintenance | 12/02/2021 | Paid | $133.20 |
| PRM 8500 21120105820 | Door Automatic Operator Installation, Maintenance | 12/02/2021 | Paid | $696.42 |
| PRM 8500 21112305233 | Door Automatic Operator Installation, Maintenance | 11/29/2021 | Paid | $45.00 |
| PRM 8500 21110903974 | Door Automatic Operator Installation, Maintenance | 11/12/2021 | Paid | $585.00 |
| PRM 8500 21110403487 | Door Automatic Operator Installation, Maintenance | 11/08/2021 | Paid | $225.00 |
| PRM 8500 21110203271 | Door Automatic Operator Installation, Maintenance | 11/04/2021 | Paid | $360.00 |
| PRM 8500 21110303344 | Door Automatic Operator Installation, Maintenance | 11/04/2021 | Paid | $45.00 |
| PRM 8500 21110103109 | Door Automatic Operator Installation, Maintenance | 11/02/2021 | Paid | $540.00 |
| PRM 8500 21100500383 | Door Automatic Operator Installation, Maintenance | 10/07/2021 | Paid | $588.58 |
| PRM 8500 21083130656 | Door Automatic Operator Installation, Maintenance | 09/02/2021 | Paid | $297.00 |
| PRM 8500 21082029807 | Door Automatic Operator Installation, Maintenance | 08/23/2021 | Paid | $939.51 |
| PRM 8500 21080528405 | Door Automatic Operator Installation, Maintenance | 08/09/2021 | Paid | $175.00 |
| PRM 8500 21072026708 | Door Automatic Operator Installation, Maintenance | 07/22/2021 | Paid | $1,252.58 |
| PRM 8500 21071225824 | Door Automatic Operator Installation, Maintenance | 07/15/2021 | Paid | $1,591.50 |
| PRM 8500 21071326007 | Door Automatic Operator Installation, Maintenance | 07/15/2021 | Paid | $99.00 |
| PRM 8500 21071426091 | Door Automatic Operator Installation, Maintenance | 07/15/2021 | Paid | $15,085.00 |
| PRM 8500 21052721576 | Door Automatic Operator Installation, Maintenance | 06/01/2021 | Paid | $43,200.75 |
| PRM 8500 21052521330 | Door Automatic Operator Installation, Maintenance | 05/27/2021 | Paid | $621.50 |
| PRM 8500 21052621446 | Door Automatic Operator Installation, Maintenance | 05/27/2021 | Paid | $1,489.50 |
| PRM 8500 21041217062 | Door Automatic Operator Installation, Maintenance | 04/13/2021 | Paid | $175.00 |
| PRM 8500 21040716541 | Door Automatic Operator Installation, Maintenance | 04/08/2021 | Paid | $184.05 |
| PRM 8500 21021212121 | Door Automatic Operator Installation, Maintenance | 02/16/2021 | Paid | $45.00 |
| PRM 8500 21021011831 | Door Automatic Operator Installation, Maintenance | 02/11/2021 | Paid | $90.00 |
| PRM 8500 21011909465 | Door Automatic Operator Installation, Maintenance | 01/20/2021 | Paid | $550.00 |
| PRM 8500 20111003747 | Door Automatic Operator Installation, Maintenance | 11/12/2020 | Paid | $3,750.00 |
| PRM 8500 20101201176 | Door Automatic Operator Installation, Maintenance | 10/13/2020 | Paid | $1,105.00 |
| PRM 8500 20100500321 | Door Automatic Operator Installation, Maintenance | 10/06/2020 | Paid | $878.50 |
| PRM 8500 20092334733 | Door Automatic Operator Installation, Maintenance | 09/24/2020 | Paid | $175.00 |
| PRM 8500 20072228778 | Door Automatic Operator Installation, Maintenance | 07/23/2020 | Paid | $49.50 |
| PRM 8500 20062526312 | Door Automatic Operator Installation, Maintenance | 06/29/2020 | Paid | $162.27 |
| PRM 8500 20062226053 | Door Automatic Operator Installation, Maintenance | 06/23/2020 | Paid | $810.00 |
| PRM 8500 20060424775 | Door Automatic Operator Installation, Maintenance | 06/08/2020 | Paid | $924.00 |
| PRM 8500 20052924200 | Door Automatic Operator Installation, Maintenance | 06/01/2020 | Paid | $270.00 |
| PRM 8500 20052623808 | Door Automatic Operator Installation, Maintenance | 05/28/2020 | Paid | $540.00 |
| PRM 8500 20052723930 | Door Automatic Operator Installation, Maintenance | 05/28/2020 | Paid | $135.00 |
| PRM 8500 20052123586 | Door Automatic Operator Installation, Maintenance | 05/26/2020 | Paid | $90.00 |
| PRM 8500 20030215413 | Door Automatic Operator Installation, Maintenance | 03/03/2020 | Paid | $175.00 |
| PRM 8500 20013011559 | Door Automatic Operator Installation, Maintenance | 01/31/2020 | Paid | $303.76 |
| PRM 8500 20011410171 | Door Automatic Operator Installation, Maintenance | 01/15/2020 | Paid | $1,142.40 |
| PRM 8500 19121106913 | Door Automatic Operator Installation, Maintenance | 12/13/2019 | Paid | $487.00 |
| PRM 8500 19100200236 | Door Automatic Operator Installation, Maintenance | 10/03/2019 | Paid | $376.00 |
| PRM 8500 19092734219 | Door Automatic Operator Installation, Maintenance | 10/01/2019 | Paid | $3,521.00 |
| PRM 8500 19091632833 | Door Automatic Operator Installation, Maintenance | 09/17/2019 | Paid | $150.00 |
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.