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 | L.J. POWER, 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 22080428138 | Generators, Portable and Stationary, Including Par | 08/08/2022 | Paid | $680.00 |
| PRM 8500 21041217063 | Generators, Portable and Stationary, Including Par | 04/13/2021 | Paid | $2,238.32 |
| PRM 8500 21040616457 | Generators, Portable and Stationary, Including Par | 04/08/2021 | Paid | $2,238.32 |
| PRM 8500 21040216275 | Generators, Portable and Stationary, Including Par | 04/05/2021 | Paid | $270.00 |
| PRM 8500 21020811502 | Generators, Portable and Stationary, Including Par | 02/09/2021 | Paid | $170.00 |
| PRM 8500 20102902800 | Generators, Portable and Stationary, Including Par | 11/02/2020 | Paid | $170.00 |
| PRM 8500 20063026693 | Generators, Portable and Stationary, Including Par | 07/02/2020 | Paid | $4,476.64 |
| PRM 8500 20041420025 | Generators, Portable and Stationary, Including Par | 04/16/2020 | Paid | $212.50 |
| PRM 8500 19111204378 | Generators, Portable and Stationary, Including Par | 11/13/2019 | Paid | $440.00 |
| PRM 8500 19111204390 | Generators, Portable and Stationary, Including Par | 11/13/2019 | Paid | $780.00 |
| PRM 8500 19070825923 | Generators, Portable and Stationary, Including Par | 07/09/2019 | Paid | $255.00 |
| PRM 8500 19031114339 | Generators, Portable and Stationary, Including Par | 03/12/2019 | Paid | $270.00 |
| PRM 8500 18120505929 | Generators, Portable and Stationary, Including Par | 12/06/2018 | Paid | $127.50 |
| PRM 8500 18112104830 | Generators, Portable and Stationary, Including Par | 11/26/2018 | Paid | $270.00 |
| PRM 8500 18082829394 | Generators, Portable and Stationary, Including Par | 08/29/2018 | Paid | $270.00 |
| PRM 8500 18040917262 | Generators, Portable and Stationary, Including Par | 04/10/2018 | Paid | $6,031.00 |
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.