Austin Finance Online

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	SIMPLEX GRINNELL L P
PAYMENT REQUEST	Select a payment request.

Total:$92,035.52

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 18052120957	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/22/2018	Paid	$255.00
PRM 8500 18022813524	Alarm Equipment Maintenance/Repair (Fire, etc.)	03/01/2018	Paid	$275.00
PRM 8500 17092835430	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/29/2017	Paid	$188.75
PRM 8500 17092534861	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/26/2017	Paid	$170.00
PRM 8500 17091333533	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/14/2017	Paid	$149.00
PRM 8500 17091233379	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/13/2017	Paid	$249.00
PRM 8500 17081731099	Alarm Equipment Maintenance/Repair (Fire, etc.)	08/18/2017	Paid	$85.00
PRM 8500 17071227540	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/13/2017	Paid	$1,441.00
PRM 8500 17071227542	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/13/2017	Paid	$1,047.38
PRM 8500 17042620459	Alarm Equipment Maintenance/Repair (Fire, etc.)	04/27/2017	Paid	$675.00
PRM 8500 17030715498	Alarm Equipment Maintenance/Repair (Fire, etc.)	03/08/2017	Paid	$255.00
PRM 8500 16083136043	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/01/2016	Paid	$3,792.24
PRM 8500 16071130592	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/12/2016	Paid	$1,445.00
PRM 8500 16071130600	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/12/2016	Paid	$249.00
PRM 8500 16051925227	Alarm Equipment Maintenance/Repair (Fire, etc.)	05/20/2016	Paid	$433.56
PRM 8500 16042823542	Alarm Equipment Maintenance/Repair (Fire, etc.)	04/29/2016	Paid	$525.00
PRM 8500 16031518258	Alarm Equipment Maintenance/Repair (Fire, etc.)	03/16/2016	Paid	$100.00
PRM 8500 16030416790	Alarm Equipment Maintenance/Repair (Fire, etc.)	03/07/2016	Paid	$100.00
PRM 8500 15121508082	Clamps, Hose	12/16/2015	Paid	$330.00
PRM 8500 15093040572	Alarm Equipment Maintenance/Repair (Fire, etc.)	10/02/2015	Paid	$2,500.00
PRM 8500 15081134539	Alarm Equipment Maintenance/Repair (Fire, etc.)	08/12/2015	Paid	$360.00
PRM 8500 15081134539	PARTS AND ACCESSORIES, BACKFLOW PREVENTER	08/12/2015	Paid	$480.00
PRM 8500 15072833070	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/29/2015	Paid	$149.00
PRM 8500 15072732906	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/28/2015	Paid	$149.00
PRM 8500 15071431290	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/15/2015	Paid	$996.00
PRM 8500 15070730422	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/08/2015	Paid	$1,545.00
PRM 8500 15070630228	Alarm Equipment Maintenance/Repair (Fire, etc.)	07/07/2015	Paid	$249.00
PRM 8500 15021914843	Alarm Equipment Maintenance/Repair (Fire, etc.)	02/20/2015	Paid	$340.00
PRM 8500 14111805448	Alarm Equipment Maintenance/Repair (Fire, etc.)	11/19/2014	Paid	$1,575.73
PRM 8500 14102202877	Alarm Equipment Maintenance/Repair (Fire, etc.)	10/23/2014	Paid	$149.00
PRM 8500 14100800964	Alarm Equipment Maintenance/Repair (Fire, etc.)	10/09/2014	Paid	$249.00
PRM 8500 14092938541	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/30/2014	Paid	$1,943.00
PRM 8500 14092938543	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/30/2014	Paid	$498.00
PRM 8500 14090936356	Fire Protection Systems and Supplies Rental or Lea	09/10/2014	Paid	$1,060.00
PRM 8500 14090235570	Fire Protection Systems and Supplies Rental or Lea	09/03/2014	Paid	$390.00
PRM 8500 14090235570	Alarm Equipment Maintenance/Repair (Fire, etc.)	09/03/2014	Paid	$2,909.00
PRM 8500 14081933949	Fire Protection Systems and Supplies Rental or Lea	08/20/2014	Paid	$170.00
PRM 8500 14071730215	Elevator Installation, Maintenance and Repair	07/18/2014	Paid	$289.28
PRM 8500 14061025852	PARTS AND ACCESSORIES, BACKFLOW PREVENTER	06/11/2014	Paid	$621.25
PRM 8500 14032517645	Fire Protection Systems and Supplies Rental or Lea	03/26/2014	Paid	$170.00
PRM 8500 13100700702	Fire Protection Systems and Supplies Rental or Lea	10/08/2013	Paid	$148.01
PRM 8500 13080731736	Fire Alarm Systems, Power Sirens, and Controls	08/08/2013	Paid	$305.93
PRM 8500 13080231245	Fire Alarm Systems, Power Sirens, and Controls	08/05/2013	Paid	$309.23
PRM 8500 13071128030	Fire Alarm Systems, Power Sirens, and Controls	07/12/2013	Paid	$1,798.92
PRM 8500 13071128030	Fire Protection Systems and Supplies Rental or Lea	07/12/2013	Paid	$189.82
PRM 8500 13062126518	Fire Alarm Systems, Power Sirens, and Controls	06/24/2013	Paid	$917.79
PRM 8500 13061826048	Plumbing Fixtures and Parts: Lavatories, Sinks, To	06/19/2013	Paid	$675.76
PRM 8500 13061125516	Fire Alarm Systems, Power Sirens, and Controls	06/12/2013	Paid	$780.57
PRM 8500 13061125518	Fire Alarm Systems, Power Sirens, and Controls	06/12/2013	Paid	$305.93
PRM 8500 13061125520	Fire Alarm Systems, Power Sirens, and Controls	06/12/2013	Paid	$305.93
PRM 8500 13060725262	Fire Alarm Systems, Power Sirens, and Controls	06/10/2013	Paid	$1,926.82
PRM 8500 13060725262	Fire Protection Systems and Supplies Rental or Lea	06/10/2013	Paid	$152.97
PRM 8500 13010409583	Plumbing	01/07/2013	Paid	$509.51
PRM 8500 13010309390	Plumbing	01/04/2013	Paid	$699.33
PRM 8500 12121707991	Fire Alarm Systems, Power Sirens, and Controls	12/18/2012	Paid	$509.51
PRM 8500 12121307624	Fire Alarm Systems, Power Sirens, and Controls	12/14/2012	Paid	$509.51
PRM 8500 12121107259	Fire Alarm Systems, Power Sirens, and Controls	12/12/2012	Paid	$428.70
PRM 8500 12121007123	Fire Alarm Systems, Power Sirens, and Controls	12/11/2012	Paid	$2,038.04
PRM 8500 12100300595	Fire Alarm Systems, Power Sirens, and Controls	10/04/2012	Paid	$1,380.04
PRM 8500 12092735465	Fire Alarm Systems, Power Sirens, and Controls	09/28/2012	Paid	$503.00
PRM 8500 12090633132	Fire Alarm Systems, Power Sirens, and Controls	09/07/2012	Paid	$1,307.53
PRM 8500 12090432797	Fire Alarm Systems, Power Sirens, and Controls	09/05/2012	Paid	$1,610.11
PRM 8500 12081330357	Fire Alarm Systems, Power Sirens, and Controls	08/14/2012	Paid	$589.21
PRM 8500 12071227373	Fire Alarm Systems, Power Sirens, and Controls	07/13/2012	Paid	$582.16
PRM 8500 12062525401	Fire Alarm Systems, Power Sirens, and Controls	06/26/2012	Paid	$1,007.70
PRM 8500 12060423431	Fire Alarm Systems, Power Sirens, and Controls	06/05/2012	Paid	$974.83
PRM 8500 12060423433	Fire Alarm Systems, Power Sirens, and Controls	06/05/2012	Paid	$611.86
PRM 8500 12053123140	Fire Alarm Systems, Power Sirens, and Controls	06/01/2012	Paid	$773.20
PRM 8500 12051621711	Fire Alarm Systems, Power Sirens, and Controls	05/17/2012	Paid	$305.93
PRM 8500 12051621713	Fire Alarm Systems, Power Sirens, and Controls	05/17/2012	Paid	$1,349.60
PRM 8500 12051021260	Fire Alarm Systems, Power Sirens, and Controls	05/11/2012	Paid	$2,145.60
PRM 8500 12043020077	Fire Alarm Systems, Power Sirens, and Controls	05/01/2012	Paid	$811.46
PRM 8500 12042019291	Fire Alarm Systems, Power Sirens, and Controls	04/23/2012	Paid	$714.78
PRM 8500 12041218361	Fire Alarm Systems, Power Sirens, and Controls	04/13/2012	Paid	$483.26
PRM 8500 12041018088	Fire Alarm Systems, Power Sirens, and Controls	04/11/2012	Paid	$429.64
PRM 8500 12040417665	Fire Alarm Systems, Power Sirens, and Controls	04/05/2012	Paid	$28,337.44
PRM 8500 12021412473	Fire Alarm Systems, Power Sirens, and Controls	02/15/2012	Paid	$532.00
PRM 8500 11120506277	Fire Alarm Systems, Power Sirens, and Controls	12/06/2011	Paid	$3,962.84
PRM 8500 11101301396	Fire Alarm Systems, Power Sirens, and Controls	10/14/2011	Paid	$616.93
PRM 8500 11041820179	Plumbing	04/19/2011	Paid	$1,936.93

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.