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 | SI MECHANICAL 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 24050625317 | Plumbing | 05/09/2024 | Outstanding | $500.00 |
| PRM 8500 24050625256 | Plumbing | 05/07/2024 | Outstanding | $7,428.95 |
| PRM 8500 24021314969 | Plumbing | 02/15/2024 | Paid | $3,213.01 |
| PRM 8500 24020213794 | Plumbing | 02/05/2024 | Paid | $250.00 |
| PRM 8500 24011912081 | Plumbing | 01/22/2024 | Paid | $759.88 |
| PRM 8500 24011111288 | Plumbing | 01/16/2024 | Paid | $1,800.00 |
| PRM 8500 23121908975 | Plumbing | 12/21/2023 | Paid | $2,955.34 |
| PRM 8500 23112806189 | Plumbing | 11/30/2023 | Paid | $907.50 |
| PRM 8500 23112705958 | Plumbing | 11/29/2023 | Paid | $882.75 |
| PRM 8500 23111404831 | Plumbing | 11/16/2023 | Paid | $654.35 |
| PRM 8500 23101902402 | Plumbing | 10/23/2023 | Paid | $31.00 |
| PRM 8500 23101902404 | Plumbing | 10/23/2023 | Paid | $629.00 |
| PRM 8500 23101201624 | Plumbing | 10/16/2023 | Paid | $4,500.00 |
| PRM 8500 23091234790 | Plumbing | 09/14/2023 | Paid | $5,646.84 |
| PRM 8500 23091234798 | Plumbing | 09/14/2023 | Paid | $330.00 |
| PRM 8500 23091234800 | Plumbing | 09/14/2023 | Paid | $950.00 |
| PRM 8500 23090433679 | Plumbing | 09/06/2023 | Paid | $5,016.84 |
| PRM 8500 23082432605 | Plumbing | 08/28/2023 | Paid | $1,495.00 |
| PRM 8500 23081631657 | Plumbing | 08/17/2023 | Paid | $3,416.67 |
| PRM 8500 23081131204 | Plumbing | 08/15/2023 | Paid | $3,927.50 |
| PRM 8500 23072429156 | Plumbing | 07/27/2023 | Paid | $1,032.50 |
| PRM 8500 23072529284 | Plumbing | 07/27/2023 | Paid | $812.50 |
| PRM 8500 23071728467 | Plumbing | 07/20/2023 | Paid | $3,986.84 |
| PRM 8500 23071928707 | Plumbing | 07/20/2023 | Paid | $1,742.50 |
| PRM 8500 23071027659 | Plumbing | 07/13/2023 | Paid | $5,646.84 |
| PRM 8500 23060624275 | Plumbing | 06/08/2023 | Paid | $2,493.50 |
| PRM 8500 23060123814 | Plumbing | 06/05/2023 | Paid | $8,075.03 |
| PRM 8500 23052623402 | Plumbing | 05/30/2023 | Paid | $1,067.50 |
| PRM 8500 23051121855 | Plumbing | 05/15/2023 | Paid | $1,567.50 |
| PRM 8500 23050120687 | Plumbing | 05/02/2023 | Paid | $3,794.17 |
| PRM 8500 23042019761 | Plumbing | 04/24/2023 | Paid | $2,250.00 |
| PRM 8500 23041018613 | Plumbing | 04/11/2023 | Paid | $5,493.30 |
| PRM 8500 23031315684 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/16/2023 | Paid | $1,350.00 |
| PRM 8500 23031015451 | Plumbing | 03/13/2023 | Paid | $836.00 |
| PRM 8500 23011209799 | Plumbing | 01/17/2023 | Paid | $1,575.00 |
| PRM 8500 22103103299 | Plumbing | 11/01/2022 | Paid | $1,687.44 |
| PRM 8500 22101001108 | Plumbing | 10/11/2022 | Paid | $1,739.74 |
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.