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 | TBFC 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 24032119488 | Street Lighting Luminaires, Accessories and Parts | 03/25/2024 | Paid | $633.00 |
| PRM 8500 23121908977 | Street Lighting Luminaires, Accessories and Parts | 12/21/2023 | Paid | $1,132.00 |
| PRM 8500 23031015498 | Street Lighting Luminaires, Accessories and Parts | 03/14/2023 | Paid | $730.00 |
| PRM 8500 22041418167 | Street Lighting Luminaires, Accessories and Parts | 04/18/2022 | Paid | $254.00 |
| PRM 8500 21102702724 | Street Lighting Luminaires, Accessories and Parts | 11/01/2021 | Paid | $831.00 |
| PRM 8500 21092933718 | Street Lighting Luminaires, Accessories and Parts | 09/30/2021 | Paid | $6,209.00 |
| PRM 8500 21052521333 | Street Lighting Luminaires, Accessories and Parts | 05/27/2021 | Paid | $870.00 |
| PRM 8500 20073029680 | Street Lighting Luminaires, Accessories and Parts | 08/03/2020 | Paid | $861.00 |
| PRM 5500 20031116516 | Street Lighting Luminaires, Accessories and Parts | 03/12/2020 | Paid | $114.00 |
| PRM 5500 19101401086 | Street Lighting Luminaires, Accessories and Parts | 10/16/2019 | Paid | $504.00 |
| PRM 5500 19081630156 | Street Lighting Luminaires, Accessories and Parts | 08/20/2019 | Paid | $1,308.00 |
| PRM 5500 18122707307 | Street Lighting Luminaires, Accessories and Parts | 12/28/2018 | Paid | $2,000.00 |
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.