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 | ALLEGIANCE POWER SYSTEMS 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 |
|---|---|---|---|---|
| PRM 8500 16083136045 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/01/2016 | Paid | $200.00 |
| PRM 8500 16071831220 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/19/2016 | Paid | $100.00 |
| PRM 8500 16071831223 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/19/2016 | Paid | $100.00 |
| PRM 8500 16031618508 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/17/2016 | Paid | $1,300.00 |
| PRM 8500 15111004550 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/12/2015 | Paid | $400.00 |
| PRM 8500 15083136987 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/01/2015 | Paid | $200.00 |
| GAX 8500 15032510503 | 04/08/2015 | Paid | $200.00 | |
| PRM 8500 15040720480 | Heaters, Electric (Panel or Wall Type) and Parts | 04/08/2015 | Paid | $1,574.00 |
| PRM 8500 15012612079 | Chillers, Heat Exchangers and Receivers | 01/27/2015 | Paid | $200.00 |
| PRM 8500 14121107393 | Chillers, Heat Exchangers and Receivers | 12/12/2014 | Paid | $200.00 |
| GAX 8500 14082619873 | 09/02/2014 | Paid | $228.00 | |
| GAX 8500 14042212058 | 05/06/2014 | Paid | $228.00 | |
| PRM 8500 14011711265 | Heaters, Electric (Panel or Wall Type) and Parts | 01/21/2014 | Paid | $402.52 |
| PRM 8500 14010609671 | Heaters, Electric (Panel or Wall Type) and Parts | 01/07/2014 | Paid | $328.50 |
| PRM 8500 13121908561 | Generators, Portable and Stationary, Including Par | 12/20/2013 | Paid | $227.00 |
| PRM 8500 13121608031 | Heaters, Electric (Panel or Wall Type) and Parts | 12/17/2013 | Paid | $182.50 |
| PRM 8500 13121007469 | Generators, Portable and Stationary, Including Par | 12/11/2013 | Paid | $390.00 |
| PRM 8500 13080231249 | Generators, Portable and Stationary, Including Par | 08/05/2013 | Paid | $228.00 |
| PRM 8500 13031216710 | Generators, Portable and Stationary, Including Par | 03/13/2013 | Paid | $3,277.00 |
| PRM 8500 13011010392 | Heaters, Electric (Panel or Wall Type) and Parts | 01/11/2013 | Paid | $617.00 |
| PRM 8500 12100500872 | Generators, Portable and Stationary, Including Par | 10/08/2012 | Paid | $114.00 |
| PRM 8500 12052522587 | Generators, Portable and Stationary, Including Par | 05/29/2012 | Paid | $114.00 |
| PRM 8500 12052522590 | Generators, Portable and Stationary, Including Par | 05/29/2012 | Paid | $114.00 |
| PRM 8500 11111404541 | Generators, Portable and Stationary, Including Par | 11/15/2011 | Paid | $617.00 |
| PRM 8500 11030115057 | Generators, Portable and Stationary, Including Par | 03/02/2011 | Paid | $114.00 |
| PRM 8500 11020813022 | Generators, Portable and Stationary, Including Par | 02/09/2011 | Paid | $114.00 |
| PRM 8500 10101802084 | Generators, Portable and Stationary, Including Par | 10/19/2010 | Paid | $228.00 |
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.