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 | 360TXC LLC |
| 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 23041118815 | Glass Replacement, Maintenance, and Repair | 04/13/2023 | Paid | $12,549.00 |
| PRM 8500 23031015502 | Glass Replacement, Maintenance, and Repair | 03/14/2023 | Paid | $5,780.00 |
| PRM 8500 23031015449 | Glass Replacement, Maintenance, and Repair | 03/13/2023 | Paid | $6,495.00 |
| PRM 8500 22092232616 | Glass Replacement, Maintenance, and Repair | 09/26/2022 | Paid | $3,332.00 |
| PRM 8500 22060122239 | Glass Replacement, Maintenance, and Repair | 06/02/2022 | Paid | $1,578.00 |
| PRM 8500 22050620048 | Glass Replacement, Maintenance, and Repair | 05/09/2022 | Paid | $3,153.60 |
| PRM 8500 22032416218 | Glass Replacement, Maintenance, and Repair | 03/28/2022 | Paid | $2,190.00 |
| PRM 8500 22022413317 | Glass Replacement, Maintenance, and Repair | 02/28/2022 | Paid | $6,780.00 |
| PRM 8500 21122107713 | Glass Replacement, Maintenance, and Repair | 12/22/2021 | Paid | $2,395.00 |
| PRM 8500 21110403489 | Glass Replacement, Maintenance, and Repair | 11/08/2021 | Paid | $3,150.00 |
| PRM 8500 21110503609 | Glass Replacement, Maintenance, and Repair | 11/08/2021 | Paid | $2,359.00 |
| PRM 8500 21102702640 | Glass Replacement, Maintenance, and Repair | 10/28/2021 | Paid | $4,790.00 |
| PRM 8500 21101901857 | Glass Replacement, Maintenance, and Repair | 10/21/2021 | Paid | $5,290.00 |
| PRM 8500 21091031564 | Glass Replacement, Maintenance, and Repair | 09/13/2021 | Paid | $6,043.96 |
| PRM 8500 21061022653 | Glass Replacement, Maintenance, and Repair | 06/14/2021 | Paid | $1,100.00 |
| PRM 8500 21042618375 | Glass Replacement, Maintenance, and Repair | 04/27/2021 | Paid | $7,429.00 |
| PRM 8500 21040716542 | Glass Replacement, Maintenance, and Repair | 04/08/2021 | Paid | $3,250.00 |
| PRM 8500 21022212233 | Glass Replacement, Maintenance, and Repair | 02/24/2021 | Paid | $5,237.00 |
| PRM 8500 20121807177 | Glass Replacement, Maintenance, and Repair | 12/21/2020 | Paid | $1,423.00 |
| PRM 8500 20102202134 | Glass Replacement, Maintenance, and Repair | 10/26/2020 | Paid | $1,710.00 |
| PRM 8500 20101601635 | Glass Replacement, Maintenance, and Repair | 10/19/2020 | Paid | $3,790.00 |
| PRM 8500 20081831450 | Glass Replacement, Maintenance, and Repair | 08/20/2020 | Paid | $5,432.45 |
| PRM 8500 20081731279 | Glass Replacement, Maintenance, and Repair | 08/18/2020 | Paid | $1,250.00 |
| PRM 8500 20042421059 | Glass Replacement, Maintenance, and Repair | 04/28/2020 | Paid | $1,234.00 |
| PRM 8500 19112105409 | Glass Replacement, Maintenance, and Repair | 11/22/2019 | Paid | $1,997.00 |
| PRM 8500 19091332670 | Glass Replacement, Maintenance, and Repair | 09/16/2019 | Paid | $1,980.00 |
| PRM 8500 19090932013 | Glass Replacement, Maintenance, and Repair | 09/10/2019 | Paid | $8,740.00 |
| PRM 8500 19090531735 | Glass Replacement, Maintenance, and Repair | 09/06/2019 | Paid | $650.00 |
| PRM 8500 19071626732 | Glass Replacement, Maintenance, and Repair | 07/17/2019 | Paid | $1,030.00 |
| PRM 8500 19061924446 | Glass Replacement, Maintenance, and Repair | 06/21/2019 | Paid | $4,232.00 |
| PRM 8500 19032716084 | Glass Replacement, Maintenance, and Repair | 03/28/2019 | Paid | $1,320.00 |
| PRM 8500 19031414805 | Glass Replacement, Maintenance, and Repair | 03/15/2019 | Paid | $3,238.00 |
| PRM 8500 18050219464 | Glass Replacement, Maintenance, and Repair | 05/03/2018 | Paid | $1,804.00 |
| PRM 8500 18020711662 | Glass Replacement, Maintenance, and Repair | 02/09/2018 | Paid | $440.00 |
| PRM 8500 18020711666 | Glass Replacement, Maintenance, and Repair | 02/09/2018 | Paid | $4,524.00 |
| PRM 8500 17092735250 | Glass Replacement, Maintenance, and Repair | 09/29/2017 | Paid | $2,911.00 |
| PRM 8500 17082331518 | Glass Replacement, Maintenance, and Repair | 08/28/2017 | Paid | $440.00 |
| PRM 8500 17071127441 | Glass Replacement, Maintenance, and Repair | 07/13/2017 | Paid | $3,390.00 |
| PRM 8500 17031516271 | Glass Replacement, Maintenance, and Repair | 03/16/2017 | Paid | $6,080.00 |
| PRM 8500 17031516272 | Glass Replacement, Maintenance, and Repair | 03/16/2017 | Paid | $2,240.00 |
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.