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 | PYE-BARKER FIRE & SAFETY 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 23072529287 | Fire Extinguishers, Rechargers, and Parts | 07/27/2023 | Paid | $516.20 |
| PRM 8500 23062025373 | Fire Extinguishers, Rechargers, and Parts | 06/22/2023 | Paid | $25.00 |
| PRM 8500 23052222804 | Fire Extinguishers, Rechargers, and Parts | 05/25/2023 | Paid | $130.00 |
| PRM 8500 23041819482 | Fire Extinguishers, Rechargers, and Parts | 04/19/2023 | Paid | $197.00 |
| PRM 8500 23011209792 | Fire Extinguishers, Rechargers, and Parts | 01/17/2023 | Paid | $85.50 |
| PRM 8500 22110904209 | Fire Extinguishers, Rechargers, and Parts | 11/14/2022 | Paid | $2,560.00 |
| PRM 8500 22111004314 | Fire Extinguishers, Rechargers, and Parts | 11/14/2022 | Paid | $1,380.50 |
| PRM 8500 22071325953 | Fire Extinguishers, Rechargers, and Parts | 07/14/2022 | Paid | $1,514.50 |
| PRM 8500 22041418170 | Fire Extinguishers, Rechargers, and Parts | 04/18/2022 | Paid | $132.50 |
| PRM 8500 22021512484 | Fire Extinguishers, Rechargers, and Parts | 02/17/2022 | Paid | $43.00 |
| PRM 8500 21121407097 | Fire Extinguishers, Rechargers, and Parts | 12/16/2021 | Paid | $175.00 |
| PRM 8500 21113005686 | Fire Extinguishers, Rechargers, and Parts | 12/02/2021 | Paid | $251.00 |
| PRM 8500 21112905472 | Fire Extinguishers, Rechargers, and Parts | 11/30/2021 | Paid | $32.00 |
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.