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 | HULL SUPPLY CO 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 23072529301 | Door Closers, Escutcheons, Hangers, Holders, Overh | 07/27/2023 | Paid | $927.60 |
| PRM 8500 23051522134 | Door Closers, Escutcheons, Hangers, Holders, Overh | 05/16/2023 | Paid | $358.30 |
| PRM 8500 22040717528 | Windows, Frames, and Sashes, Aluminum | 04/11/2022 | Paid | $321.15 |
| PRM 8500 21101201145 | Windows, Frames, and Sashes, Aluminum | 10/14/2021 | Paid | $1,121.00 |
| PRM 8500 20040919705 | Locks, Key Blanks, and Locksmith Tools | 04/13/2020 | Paid | $320.00 |
| PRM 8500 20031617008 | Locks, Key Blanks, and Locksmith Tools | 03/17/2020 | Paid | $45.00 |
| PRM 8500 20012310778 | Locks, Key Blanks, and Locksmith Tools | 01/24/2020 | Paid | $88.00 |
| PRM 8500 19040917378 | Welding Equipment and Supplies Rental or Lease | 04/10/2019 | Paid | $44.97 |
| PRM 8500 19022813362 | Welding Equipment and Supplies Rental or Lease | 03/01/2019 | Paid | $559.03 |
| PRM 8500 18102302535 | Welding Equipment and Supplies Rental or Lease | 10/24/2018 | Paid | $127.63 |
| PRM 8500 16100400357 | PANEL PARTITION PARTS | 10/05/2016 | Paid | $460.75 |
| PRM 8500 16091437645 | PANEL PARTITION PARTS | 09/15/2016 | Paid | $161.70 |
| PRM 8500 13032217686 | PANEL PARTITION PARTS | 03/25/2013 | Paid | $384.00 |
| PRM 8500 13022715360 | Metal Enameling Material | 02/28/2013 | Paid | $165.00 |
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.