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 | HEATH GALLON |
| 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 23101601832 | Locksmith Services | 10/17/2023 | Paid | $658.75 |
| PRM 8500 23071928709 | Locksmith Services | 07/20/2023 | Paid | $5,927.50 |
| PRM 8500 22031615319 | Locksmith Services | 03/17/2022 | Paid | $1,880.51 |
| PRM 8500 21121006838 | Locksmith Services | 12/13/2021 | Paid | $3,999.16 |
| PRM 8500 21102502312 | Locksmith Services | 10/26/2021 | Paid | $1,085.78 |
| PRM 8500 21101401407 | Locksmith Services | 10/18/2021 | Paid | $136.34 |
| PRM 8500 21101100948 | Locksmith Services | 10/12/2021 | Paid | $2,465.76 |
| PRM 8500 21100800809 | Locksmith Services | 10/11/2021 | Paid | $819.09 |
| PRM 8500 21090931502 | Locksmith Services | 09/13/2021 | Paid | $2,240.68 |
| PRM 8500 21080528410 | Locksmith Services | 08/09/2021 | Paid | $426.89 |
| PRM 8500 21080628546 | Locksmith Services | 08/09/2021 | Paid | $5,478.48 |
| PRM 8500 21073027893 | Locksmith Services | 08/03/2021 | Paid | $682.67 |
| PRM 8500 20051222648 | Locksmith Services | 05/14/2020 | Paid | $2,103.03 |
| PRM 8500 19123008213 | Locksmith Services | 12/31/2019 | Paid | $254.82 |
| PRM 8500 19122708078 | Locksmith Services | 12/30/2019 | Paid | $127.41 |
| PRM 8500 19121907693 | Locksmith Services | 12/23/2019 | Paid | $2,852.02 |
| PRM 8500 19101501265 | Locksmith Services | 10/16/2019 | Paid | $534.38 |
| PRM 8500 19073028047 | Locksmith Services | 07/31/2019 | Paid | $121.97 |
| PRM 8500 19071126429 | Locksmith Services | 07/12/2019 | Paid | $953.82 |
| PRM 8500 19051621274 | Locksmith Services | 05/20/2019 | Paid | $171.90 |
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.