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 | THE PORTER SERVICE 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 14071429383 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 07/15/2014 | Paid | $540.00 |
| PRM 8500 14070828771 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 07/09/2014 | Paid | $270.00 |
| GAX 8500 14062716314 | 07/03/2014 | Paid | $135.00 | |
| PRM 8500 14070228385 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 07/03/2014 | Paid | $405.00 |
| PRM 8500 13121608020 | Plumbing | 12/17/2013 | Paid | $3,000.00 |
| PRM 8500 13112005805 | Plumbing | 11/21/2013 | Paid | $1,335.00 |
| PRM 8500 13082233006 | Plumbing Maintenance and Repair (Includes Toilets, | 08/23/2013 | Paid | $765.00 |
| PRM 8500 13082233006 | VALVES, BACKFLOW PREVENTER | 08/23/2013 | Paid | $1,686.00 |
| PRM 8500 13081632418 | VALVES, BACKFLOW PREVENTER | 08/19/2013 | Paid | $460.00 |
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.