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 | DAVID-TEHOUNGUE LTD CO |
| 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 24051426163 | Window Installation, Maintenance and Repair (Metal) | 05/16/2024 | Outstanding | $11,900.00 |
| PRM 8500 24042524064 | Window Installation, Maintenance and Repair (Metal) | 04/29/2024 | Outstanding | $2,010.00 |
| PRM 8500 24030517485 | Window Installation, Maintenance and Repair (Metal) | 03/07/2024 | Paid | $5,920.00 |
| PRM 8500 24021515282 | Window Installation, Maintenance and Repair (Metal) | 02/20/2024 | Paid | $33,605.00 |
| PRM 8500 23112806182 | Window Installation, Maintenance and Repair (Metal) | 11/30/2023 | Paid | $2,775.75 |
| PRM 8500 23112705953 | Window Installation, Maintenance and Repair (Metal) | 11/29/2023 | Paid | $1,467.00 |
| PRM 8500 23111404830 | Window Installation, Maintenance and Repair (Metal) | 11/16/2023 | Paid | $9,723.00 |
| PRM 8500 23101101333 | Window Installation, Maintenance and Repair (Metal) | 10/16/2023 | Paid | $2,910.00 |
| PRM 8500 23100500692 | Window Installation, Maintenance and Repair (Metal) | 10/09/2023 | Paid | $4,655.00 |
| PRM 8500 23091234793 | Window Installation, Maintenance and Repair (Metal) | 09/14/2023 | Paid | $3,510.75 |
| PRM 8500 23090433682 | Window Installation, Maintenance and Repair (Metal) | 09/06/2023 | Paid | $2,012.25 |
| PRM 8500 23080930823 | Window Installation, Maintenance and Repair (Metal) | 08/10/2023 | Paid | $2,427.00 |
| PRM 8500 23072529289 | Window Installation, Maintenance and Repair (Metal) | 07/27/2023 | Paid | $2,883.75 |
| PRM 8500 23071728469 | Window Installation, Maintenance and Repair (Metal) | 07/20/2023 | Paid | $49,350.00 |
| PRM 8500 23052623403 | Window Installation, Maintenance and Repair (Metal) | 05/30/2023 | Paid | $6,360.00 |
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.