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 | HOME DEPOT USA 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 |
|---|---|---|---|---|
| GAX 8500 21060306382 | 06/08/2021 | Paid | $129.73 | |
| GAX 8500 21012602939 | 02/01/2021 | Paid | $119.85 | |
| PRM 8500 21012610235 | Impact Tools, Air Powered (Not Road Building) | 01/28/2021 | Paid | $195.06 |
| PRM 8500 20121006409 | Impact Tools, Air Powered (Not Road Building) | 12/14/2020 | Paid | $319.01 |
| PRM 8500 20102902801 | Impact Tools, Air Powered (Not Road Building) | 11/02/2020 | Paid | $3,505.58 |
| PRM 8500 20101301329 | Impact Tools, Air Powered (Not Road Building) | 10/15/2020 | Paid | $2,092.45 |
| PRM 8500 20091834352 | Impact Tools, Air Powered (Not Road Building) | 09/21/2020 | Paid | $1,849.33 |
| PRM 8500 20042421058 | Impact Tools, Air Powered (Not Road Building) | 04/27/2020 | Paid | $1,814.74 |
| PRM 8500 20010709108 | Impact Tools, Air Powered (Not Road Building) | 01/08/2020 | Paid | $3,065.31 |
| PRM 8500 19070125469 | Impact Tools, Air Powered (Not Road Building) | 07/02/2019 | Paid | $3,983.72 |
| PRM 8500 19052922286 | Impact Tools, Air Powered (Not Road Building) | 05/30/2019 | Paid | $4,631.91 |
| PRM 8500 19042619221 | Impact Tools, Air Powered (Not Road Building) | 04/29/2019 | Paid | $4,419.56 |
| PRM 8500 19032816187 | Impact Tools, Air Powered (Not Road Building) | 03/29/2019 | Paid | $7,057.60 |
| PRM 8500 19031414798 | Impact Tools, Air Powered (Not Road Building) | 03/15/2019 | Paid | $2,474.05 |
| PRM 8500 19020510713 | Impact Tools, Air Powered (Not Road Building) | 02/06/2019 | Paid | $3,368.02 |
| PRM 8500 19011408629 | Impact Tools, Air Powered (Not Road Building) | 01/15/2019 | Paid | $4,656.43 |
| PRM 8500 18120405780 | Impact Tools, Air Powered (Not Road Building) | 12/05/2018 | Paid | $6,630.66 |
| PRM 8500 18110103278 | Impact Tools, Air Powered (Not Road Building) | 11/02/2018 | Paid | $1,910.31 |
| PRM 8500 16100300160 | Impact Tools, Air Powered (Not Road Building) | 10/04/2016 | Paid | $1,988.41 |
| PRM 8500 16092739134 | Impact Tools, Air Powered (Not Road Building) | 09/28/2016 | Paid | $2,159.31 |
| PRM 8500 16092138522 | Impact Tools, Air Powered (Not Road Building) | 09/22/2016 | Paid | $3,266.14 |
| PRM 8500 16070229764 | Impact Tools, Air Powered (Not Road Building) | 07/05/2016 | Paid | $1,491.77 |
| PRM 8500 16062829109 | Impact Tools, Air Powered (Not Road Building) | 06/29/2016 | Paid | $1,122.57 |
| PRM 8500 16062829110 | Impact Tools, Air Powered (Not Road Building) | 06/29/2016 | Paid | $1,991.97 |
| PRM 8500 16062027972 | Impact Tools, Air Powered (Not Road Building) | 06/21/2016 | Paid | $1,619.60 |
| PRM 8500 16030316638 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $1,383.80 |
| PRM 8500 16020413376 | Impact Tools, Air Powered (Not Road Building) | 02/05/2016 | Paid | $1,523.24 |
| PRM 8500 16011311099 | Impact Tools, Air Powered (Not Road Building) | 01/14/2016 | Paid | $3,111.42 |
| PRM 8500 15120807113 | Impact Tools, Air Powered (Not Road Building) | 12/09/2015 | Paid | $3,082.80 |
| PRM 8500 15111004549 | Impact Tools, Air Powered (Not Road Building) | 11/12/2015 | Paid | $914.66 |
| PRM 8500 15020312984 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/04/2015 | Paid | $1,032.13 |
| PRM 8500 15011310857 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/14/2015 | Paid | $1,588.97 |
| PRM 8500 14120806989 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/09/2014 | Paid | $1,103.59 |
| PRM 8500 14102903619 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/30/2014 | Paid | $382.02 |
| PRM 8500 14080832963 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/11/2014 | Paid | $611.43 |
| PRM 8500 14071029053 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/11/2014 | Paid | $1,674.52 |
| PRM 8500 14060625502 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/09/2014 | Paid | $857.54 |
| PRM 8500 14050622327 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/07/2014 | Paid | $1,344.94 |
| PRM 8500 14040418960 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/07/2014 | Paid | $963.72 |
| PRM 8500 14031015933 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/11/2014 | Paid | $1,061.64 |
| PRM 8500 14020512707 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/06/2014 | Paid | $501.04 |
| PRM 8500 14011310810 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/14/2014 | Paid | $381.66 |
| PRM 8500 13120507028 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/06/2013 | Paid | $795.36 |
| PRM 8500 13111305246 | BUILDING MAINTENANCE AND REPAIR SERVICES | 11/14/2013 | Paid | $941.83 |
| PRM 8500 13103003824 | Impact Tools, Air Powered (Not Road Building) | 10/31/2013 | Paid | $425.09 |
| PRM 8500 13092736696 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/30/2013 | Paid | $1,438.12 |
| PRM 8500 13090634187 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/09/2013 | Paid | $1,208.04 |
| PRM 8500 13071027882 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/11/2013 | Paid | $2,406.44 |
| PRM 8500 13060625168 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/07/2013 | Paid | $1,244.62 |
| PRM 8500 13050121681 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/02/2013 | Paid | $1,418.28 |
| PRM 8500 13040218634 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/03/2013 | Paid | $1,209.91 |
| PRM 8500 13030515905 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/06/2013 | Paid | $2,326.56 |
| PRM 8500 13012912605 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/30/2013 | Paid | $861.92 |
| PRM 8500 13011510882 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/16/2013 | Paid | $1,842.29 |
| PRM 8500 12113006374 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/03/2012 | Paid | $3,455.87 |
| PRM 8500 12102903512 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/30/2012 | Paid | $493.84 |
| PRM 8500 12100300596 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/04/2012 | Paid | $762.33 |
| PRM 8500 12090633127 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/07/2012 | Paid | $1,404.47 |
| PRM 8500 12081330358 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/14/2012 | Paid | $2,057.18 |
| PRM 8500 12062926178 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/02/2012 | Paid | $1,826.29 |
| PRM 8500 12052922734 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/30/2012 | Paid | $2,053.15 |
| PRM 8500 12052422458 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/25/2012 | Paid | $1,126.85 |
| PRM 8500 12042319429 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/24/2012 | Paid | $939.71 |
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.