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 | STANLEY ACCESS TECHNOLOGIES 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 17060724362 | Door Installation, Maintenance, and Repair (Metal) | 06/08/2017 | Paid | $644.45 |
| PRM 8500 17041419272 | Door Installation, Maintenance, and Repair (Metal) | 04/17/2017 | Paid | $711.35 |
| PRM 8500 17020312175 | Door Installation, Maintenance, and Repair (Metal) | 02/06/2017 | Paid | $172.00 |
| PRM 8500 17012711339 | Door Installation, Maintenance, and Repair (Metal) | 01/30/2017 | Paid | $1,037.60 |
| PRM 8500 16090937050 | Door Installation, Maintenance, and Repair (Metal) | 09/12/2016 | Paid | $151.88 |
| PRM 8500 16081033768 | Door Installation, Maintenance, and Repair (Metal) | 08/11/2016 | Paid | $633.60 |
| PRM 8500 16071931382 | Door Installation, Maintenance, and Repair (Metal) | 07/20/2016 | Paid | $532.71 |
| PRM 8500 16062829111 | Door Installation, Maintenance, and Repair (Metal) | 06/29/2016 | Paid | $1,134.00 |
| PRM 8500 16062027971 | Door Installation, Maintenance, and Repair (Metal) | 06/21/2016 | Paid | $364.50 |
| GAX 8500 16060813471 | 06/20/2016 | Paid | $97.20 | |
| PRM 8500 16051925228 | Door Installation, Maintenance, and Repair (Metal) | 05/20/2016 | Paid | $293.93 |
| PRM 8500 16042823544 | Door Installation, Maintenance, and Repair (Metal) | 04/29/2016 | Paid | $633.25 |
| PRM 8500 16041521832 | Door Installation, Maintenance, and Repair (Metal) | 04/18/2016 | Paid | $2,737.76 |
| PRM 8500 16032819687 | Door Installation, Maintenance, and Repair (Metal) | 03/29/2016 | Paid | $467.96 |
| PRM 8500 16012112058 | Doors, Aluminum and Glass, All Types | 01/22/2016 | Paid | $173.20 |
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.