PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
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 24050625253 | Plumbing | 05/07/2024 | Outstanding | $6,907.92 |
PRM 8500 23112806196 | Plumbing | 11/30/2023 | Paid | $321.53 |
PRM 8500 23031315680 | Plumbing | 03/16/2023 | Paid | $1,125.72 |
PRM 8500 22120706727 | Plumbing | 12/12/2022 | Paid | $743.14 |
PRM 8500 22120706729 | Plumbing | 12/12/2022 | Paid | $473.44 |
PRM 8500 22102002531 | Plumbing | 10/24/2022 | Paid | $362.04 |
PRM 8500 22100400406 | Plumbing | 10/06/2022 | Paid | $2,039.84 |
PRM 8500 11111805031 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/21/2011 | Paid | $846.13 |
PRM 8500 11090133399 | Plumbing Trim: Faucets, Fittings, etc. | 09/02/2011 | Paid | $1,569.04 |
PRM 8500 11061525659 | Plumbing Maintenance and Repair (Includes Toilets, | 06/16/2011 | Paid | $858.50 |
PRM 8500 11041820184 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 04/19/2011 | Paid | $565.60 |
PRM 8500 11021613742 | Plumbing | 02/17/2011 | Paid | $282.80 |
PRM 8500 10120707264 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 12/08/2010 | Paid | $373.70 |
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.