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 | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 23091911097 | 09/25/2023 | Paid | $120.00 | |
| PRM 8500 22090831338 | Elevator Installation, Maintenance and Repair | 09/12/2022 | Paid | $120.00 |
| PRM 8500 22033016728 | Elevator Installation, Maintenance and Repair | 03/31/2022 | Paid | $160.00 |
| GAX 8500 21041204906 | 04/19/2021 | Paid | $160.00 | |
| GAX 8500 19092316180 | 09/26/2019 | Paid | $120.00 | |
| GAX 8500 19040808636 | 04/18/2019 | Paid | $160.00 | |
| GAX 8500 18090415631 | 09/12/2018 | Paid | $120.00 | |
| PRM 8500 18041117476 | Elevator Installation, Maintenance and Repair | 04/12/2018 | Paid | $160.00 |
| GAX 8500 18012405103 | 01/30/2018 | Paid | $20.00 | |
| GAX 8500 17090519445 | 09/12/2017 | Paid | $120.00 | |
| GAX 8500 16050211097 | 05/04/2016 | Paid | $20.00 | |
| GAX 8500 16031608921 | 03/30/2016 | Paid | $140.00 | |
| PRM 8500 15040720474 | Elevator Installation, Maintenance and Repair | 04/08/2015 | Paid | $160.00 |
| PRM 8500 14032517646 | Elevator Installation, Maintenance and Repair | 03/26/2014 | Paid | $160.00 |
| GAX 8500 14010605355 | 02/25/2014 | Paid | $70.00 | |
| PRM 8500 13032117607 | Elevator Installation, Maintenance and Repair | 03/22/2013 | Paid | $160.00 |
| GAX 8500 12121204286 | 12/20/2012 | Paid | $140.00 | |
| PRM 8500 12032116324 | Elevator Installation, Maintenance and Repair | 03/22/2012 | Paid | $160.00 |
| PRM 8500 11031716914 | Boiler Maintenance and Repair, Steam (Including Te | 03/18/2011 | Paid | $220.00 |
| PRM 8500 11031716914 | Elevator Installation, Maintenance and Repair | 03/18/2011 | Paid | $180.00 |
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.