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 CREDIT SERVICES |
| 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 12022813925 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/29/2012 | Paid | $1,988.03 |
| PRM 8500 12020111326 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/02/2012 | Paid | $1,386.39 |
| PRM 8500 12010608999 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/09/2012 | Paid | $1,459.91 |
| PRM 8500 11120706517 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/08/2011 | Paid | $2,068.09 |
| PRM 8500 11110103339 | BUILDING MAINTENANCE AND REPAIR SERVICES | 11/02/2011 | Paid | $1,867.80 |
| PRM 8500 11092835924 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/29/2011 | Paid | $1,810.57 |
| PRM 8500 11082932990 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/30/2011 | Paid | $1,322.52 |
| PRM 8500 11080430353 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/05/2011 | Paid | $2,636.35 |
| PRM 8500 11050321574 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/04/2011 | Paid | $1,292.85 |
| PRM 8500 11032817880 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/29/2011 | Paid | $1,223.29 |
| PRM 8500 11020112606 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/14/2011 | Paid | $1,049.86 |
| PRM 8500 11030315450 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/04/2011 | Paid | $1,374.38 |
| PRM 8500 11010509665 | BUILDING MAINTENANCE AND REPAIR SERVICES | 01/06/2011 | Paid | $865.46 |
| PRM 8500 10121507942 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/16/2010 | Paid | $1,103.44 |
| PRM 8500 10102803510 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/29/2010 | Paid | $915.66 |
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.