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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 JEROME GOMEZ
PAYMENT REQUEST Select a payment request.

Total:$30,924.58

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 16061714054 06/29/2016 Paid $95.00
PRM 8500 16033120338 Door Automatic Operator Installation, Maintenance 04/01/2016 Paid $2,975.00
GAX 8500 15110602100 11/13/2015 Paid $248.50
PRM 8500 15101501682 Door Automatic Operator Installation, Maintenance 10/16/2015 Paid $95.00
PRM 8500 15092139299 Door Automatic Operator Installation, Maintenance 09/22/2015 Paid $95.00
PRM 8500 15081234773 Door Automatic Operator Installation, Maintenance 08/13/2015 Paid $407.00
PRM 8500 15062228636 Door Automatic Operator Installation, Maintenance 06/23/2015 Paid $920.65
PRM 8500 15060426891 Door Automatic Operator Installation, Maintenance 06/05/2015 Paid $867.29
PRM 8500 15052025520 Door Automatic Operator Installation, Maintenance 05/21/2015 Paid $1,528.75
PRM 8500 15051224613 Door Automatic Operator Installation, Maintenance 05/13/2015 Paid $108.50
PRM 8500 15050423577 Door Automatic Operator Installation, Maintenance 05/05/2015 Paid $749.76
PRM 8500 15042923154 Door Automatic Operator Installation, Maintenance 04/30/2015 Paid $399.70
PRM 8500 15021914846 Door Automatic Operator Installation, Maintenance 02/20/2015 Paid $3,200.00
PRM 8500 15021013903 Door Automatic Operator Installation, Maintenance 02/11/2015 Paid $95.00
PRM 8500 14120506842 Door Automatic Operator Installation, Maintenance 12/08/2014 Paid $630.90
GAX 8500 14090820528 09/16/2014 Paid $95.00
PRM 8500 14082835225 Door Automatic Operator Installation, Maintenance 08/29/2014 Paid $1,640.80
PRM 8500 14062027067 Door Automatic Operator Installation, Maintenance 06/23/2014 Paid $288.20
PRM 8500 14061025845 Door Installation, Maintenance, and Repair (Metal) 06/11/2014 Paid $650.25
PRM 8500 14022514728 Door Automatic Operator Installation, Maintenance 02/26/2014 Paid $572.73
PRM 8500 14021213369 Door Automatic Operator Installation, Maintenance 02/13/2014 Paid $590.00
PRM 8500 13091234979 Door Automatic Operator Installation, Maintenance 09/13/2013 Paid $349.38
PRM 8500 13080231248 Door Automatic Operator Installation, Maintenance 08/05/2013 Paid $725.25
PRM 8500 13072430128 Door Automatic Operator Installation, Maintenance 07/25/2013 Paid $725.25
PRM 8500 13071728879 Locksmith Services 07/18/2013 Paid $95.00
PRM 8500 13071728885 Locksmith Services 07/18/2013 Paid $142.25
PRM 8500 13053124600 Door Automatic Operator Installation, Maintenance 06/03/2013 Paid $572.73
PRM 8500 13050822379 Locksmith Services 05/09/2013 Paid $420.50
PRM 8500 13050121678 Door Automatic Operator Installation, Maintenance 05/02/2013 Paid $120.00
PRM 8500 13050121678 Locksmith Services 05/02/2013 Paid $590.00
PRM 8500 13041119515 Door Automatic Operator Installation, Maintenance 04/12/2013 Paid $95.00
PRM 8500 13032017537 Door Automatic Operator Installation, Maintenance 03/21/2013 Paid $989.68
PRM 8500 13031216709 Door Automatic Operator Installation, Maintenance 03/13/2013 Paid $251.50
PRM 8500 13011410764 Door Automatic Operator Installation, Maintenance 01/15/2013 Paid $435.50
GAX 8500 12120403794 12/13/2012 Paid $244.40
GAX 8500 12112003139 12/05/2012 Paid $110.00
PRM 8500 12111405110 Door Automatic Operator Installation, Maintenance 11/15/2012 Paid $515.50
GAX 8500 12090721039 09/17/2012 Paid $110.00
PRM 8500 12061324278 Doors, Aluminum and Glass, All Types 06/14/2012 Paid $305.00
PRM 8500 12052522589 Door Automatic Operator Installation, Maintenance 05/29/2012 Paid $750.25
PRM 8500 12032616682 Doors, Aluminum and Glass, All Types 03/27/2012 Paid $420.50
PRM 8500 12022313493 Doors, Aluminum and Glass, All Types 02/24/2012 Paid $572.73
PRM 8500 12010909151 Doors, Aluminum and Glass, All Types 01/10/2012 Paid $420.50
GAX 8500 11111703201 11/22/2011 Paid $95.00
PRM 8500 11112105197 Door Automatic Operator Installation, Maintenance 11/22/2011 Paid $157.50
GAX 8500 11110102044 11/07/2011 Paid $120.00
GAX 8500 11102701828 11/01/2011 Paid $133.75
GAX 8500 11100400124 10/12/2011 Paid $149.00
PRM 8500 11092635487 Door Automatic Operator Installation, Maintenance 09/27/2011 Paid $445.50
PRM 8500 11091934799 Doors, Aluminum and Glass, All Types 09/20/2011 Paid $595.00
PRM 8500 11090733818 Doors, Aluminum and Glass, All Types 09/08/2011 Paid $595.00
PRM 8500 11081731782 Doors, Aluminum and Glass, All Types 08/18/2011 Paid $305.00
PRM 8500 11041820182 Doors, Aluminum and Glass, All Types 04/19/2011 Paid $1,167.73
PRM 8500 11021613740 Door Automatic Operator Installation, Maintenance 02/17/2011 Paid $646.73
PRM 8500 10120907538 Doors, Aluminum and Glass, All Types 12/10/2010 Paid $594.82
GAX 8500 10111703347 12/07/2010 Paid $149.00
PRM 8500 10120607081 Door Automatic Operator Installation, Maintenance 12/07/2010 Paid $283.00
PRM 8500 10101401841 Door Automatic Operator Installation, Maintenance 10/15/2010 Paid $273.60
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.
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