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 | GG'S CONSTRUCTION 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 18121706744 | Cleaning Services, Steam and Pressure | 12/18/2018 | Paid | $5,064.70 |
| PRM 8500 18092732841 | Painting, Maintenance and Repair Services | 09/28/2018 | Paid | $1,850.00 |
| PRM 8500 18043019113 | Painting, Maintenance and Repair Services | 05/01/2018 | Paid | $2,220.00 |
| PRM 8500 17120706240 | Painting, Maintenance and Repair Services | 12/08/2017 | Paid | $11,340.00 |
| PRM 8500 17071427781 | Painting, Maintenance and Repair Services | 07/17/2017 | Paid | $6,633.00 |
| PRM 8500 17071127440 | Painting, Maintenance and Repair Services | 07/12/2017 | Paid | $3,500.00 |
| PRM 8500 17060523985 | Painting, Maintenance and Repair Services | 06/06/2017 | Paid | $5,562.00 |
| PRM 8500 17052423030 | Painting, Maintenance and Repair Services | 05/25/2017 | Paid | $3,574.00 |
| PRM 8500 17052423036 | Painting, Maintenance and Repair Services | 05/25/2017 | Paid | $3,738.00 |
| PRM 8500 17050521262 | Painting, Maintenance and Repair Services | 05/08/2017 | Paid | $2,510.00 |
| PRM 8500 17042620461 | Painting, Maintenance and Repair Services | 04/27/2017 | Paid | $20,728.00 |
| PRM 8500 17042620467 | Painting, Maintenance and Repair Services | 04/27/2017 | Paid | $2,023.00 |
| PRM 8500 17030615265 | Painting, Maintenance and Repair Services | 03/07/2017 | Paid | $346.36 |
| PRM 8500 17021713692 | Cleaning Services, Steam and Pressure | 02/21/2017 | Paid | $8,360.00 |
| PRM 8500 16120906393 | Painting, Maintenance and Repair Services | 12/12/2016 | Paid | $1,714.80 |
| PRM 8500 16111404290 | Painting, Maintenance and Repair Services | 11/15/2016 | Paid | $750.00 |
| PRM 8500 16110703868 | Cleaning Services, Steam and Pressure | 11/08/2016 | Paid | $4,055.14 |
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.