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 | TYCO FIRE & SECURITY (US) MANAGEMENT, 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 20030215409 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/03/2020 | Paid | $830.69 |
| PRM 8500 20021914126 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/20/2020 | Paid | $175.00 |
| PRM 8500 20011309973 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 01/15/2020 | Paid | $8,696.18 |
| PRM 8500 19121006701 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/11/2019 | Paid | $510.00 |
| PRM 8500 19111204370 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/13/2019 | Paid | $603.79 |
| PRM 8500 19111204372 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/13/2019 | Paid | $621.39 |
| PRM 8500 19111204374 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/13/2019 | Paid | $280.50 |
| PRM 8500 19111204376 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/13/2019 | Paid | $255.00 |
| PRM 8500 19091332666 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/16/2019 | Paid | $355.00 |
| PRM 8500 19090431600 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2019 | Paid | $730.00 |
| PRM 8500 19090431602 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2019 | Paid | $475.00 |
| PRM 8500 19090431604 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2019 | Paid | $340.00 |
| PRM 8500 19090431607 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2019 | Paid | $149.00 |
| PRM 8500 19090431609 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2019 | Paid | $1,400.00 |
| PRM 8500 19090431612 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/05/2019 | Paid | $220.00 |
| PRM 8500 19071126461 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/15/2019 | Paid | $398.00 |
| PRM 8500 19071226520 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/15/2019 | Paid | $2,860.00 |
| PRM 8500 19070825922 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/09/2019 | Paid | $628.40 |
| PRM 8500 19070125468 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/02/2019 | Paid | $3,319.38 |
| PRM 8500 19062725218 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/28/2019 | Paid | $249.00 |
| PRM 8500 19062625114 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/27/2019 | Paid | $647.00 |
| PRM 8500 19062024609 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/24/2019 | Paid | $249.00 |
| PRM 8500 19061724083 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/19/2019 | Paid | $2,018.52 |
| PRM 8500 19053122554 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/03/2019 | Paid | $255.00 |
| PRM 8500 19050720348 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/08/2019 | Paid | $273.50 |
| PRM 8500 19032716076 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/28/2019 | Paid | $255.00 |
| PRM 8500 19031815075 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/19/2019 | Paid | $450.00 |
| PRM 8500 19022813364 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/01/2019 | Paid | $811.25 |
| PRM 8500 19021211724 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/13/2019 | Paid | $255.00 |
| PRM 8500 19020811317 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/11/2019 | Paid | $4,616.31 |
| PRM 8500 18092532264 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/26/2018 | Paid | $1,425.05 |
| PRM 8500 18090730448 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/10/2018 | Paid | $510.00 |
| PRM 8500 18071625852 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/17/2018 | Paid | $149.00 |
| PRM 8500 18071025375 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/11/2018 | Paid | $2,907.38 |
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.