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 | MORRISON SUPPLY 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 |
|---|---|---|---|---|
| GAX 8500 16060313275 | 06/16/2016 | Paid | $85.34 | |
| PRM 8500 16051224555 | Plumbing | 05/13/2016 | Paid | $197.79 |
| PRM 8500 16010610066 | Plumbing Maintenance and Repair (Includes Toilets, | 01/07/2016 | Paid | $1,537.48 |
| PRM 8500 15013112654 | Plumbing Maintenance and Repair (Includes Toilets, | 02/02/2015 | Paid | $527.19 |
| GAX 8500 14120804274 | 12/18/2014 | Paid | $39.46 | |
| GAX 8500 14010605354 | 01/14/2014 | Paid | $52.23 | |
| GAX 8500 13111202554 | 11/19/2013 | Paid | $170.45 | |
| PRM 8500 13050822391 | Plumbing Maintenance and Repair (Includes Toilets, | 05/09/2013 | Paid | $363.25 |
| PRM 8500 13030515902 | Plumbing Maintenance and Repair (Includes Toilets, | 03/06/2013 | Paid | $175.20 |
| PRM 8500 13021914404 | Plumbing Maintenance and Repair (Includes Toilets, | 02/20/2013 | Paid | $306.12 |
| GAX 8500 13010405581 | 01/16/2013 | Paid | $139.99 | |
| PRM 8500 12122708722 | Plumbing Maintenance and Repair (Includes Toilets, | 12/28/2012 | Paid | $434.78 |
| PRM 8500 12120706949 | Plumbing Maintenance and Repair (Includes Toilets, | 12/10/2012 | Paid | $568.95 |
| GAX 8500 12111602962 | 11/28/2012 | Paid | $41.78 | |
| PRM 8500 12110604379 | Plumbing Maintenance and Repair (Includes Toilets, | 11/07/2012 | Paid | $663.58 |
| PRM 8500 12081630834 | Plumbing Maintenance and Repair (Includes Toilets, | 08/17/2012 | Paid | $278.71 |
| PRM 8500 12071928036 | Plumbing Maintenance and Repair (Includes Toilets, | 07/20/2012 | Paid | $223.91 |
| PRM 8500 12040517764 | Plumbing Maintenance and Repair (Includes Toilets, | 04/06/2012 | Paid | $1,025.00 |
| PRM 8500 11121907577 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/20/2011 | Paid | $824.51 |
| PRM 8500 11102803064 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/31/2011 | Paid | $426.89 |
| PRM 8500 11101201265 | WASHERS, FAUCET, BEVELED | 10/13/2011 | Paid | $175.50 |
| GAX 8500 11020308253 | 04/26/2011 | Paid | $245.64 | |
| PRM 8500 11021713870 | URINALS, MALE, DISPOSABLE | 02/18/2011 | Paid | $279.99 |
| PRM 8500 10120607079 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/07/2010 | Paid | $176.04 |
| GAX 8500 10110802615 | 11/22/2010 | Paid | $116.94 | |
| PRM 8500 10101101259 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/12/2010 | Paid | $172.48 |
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.