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 | 5-F MECHANICAL GROUP 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 22092232613 | Plumbing Equipment and Fixtures, Maintenance and R | 09/26/2022 | Paid | $5,066.70 |
| PRM 8500 22091231569 | Plumbing Maintenance and Repair (Includes Toilets, | 09/15/2022 | Paid | $1,220.30 |
| PRM 8500 22083130527 | Plumbing Equipment and Fixtures, Maintenance and R | 09/01/2022 | Paid | $2,243.74 |
| PRM 8500 22071526143 | Plumbing Equipment and Fixtures, Maintenance and R | 07/18/2022 | Paid | $1,414.17 |
| PRM 8500 22061323250 | Plumbing Equipment and Fixtures, Maintenance and R | 06/16/2022 | Paid | $2,282.50 |
| PRM 8500 22060622604 | Plumbing Equipment and Fixtures, Maintenance and R | 06/07/2022 | Paid | $1,082.90 |
| PRM 8500 22051921067 | Plumbing Equipment and Fixtures, Maintenance and R | 05/23/2022 | Paid | $1,114.96 |
| PRM 8500 22032516370 | Plumbing Equipment and Fixtures, Maintenance and R | 03/29/2022 | Paid | $2,426.78 |
| PRM 8500 22022813613 | Plumbing Equipment and Fixtures, Maintenance and R | 03/01/2022 | Paid | $2,941.95 |
| PRM 8500 22011109328 | Plumbing Equipment and Fixtures, Maintenance and R | 01/13/2022 | Paid | $1,789.33 |
| PRM 8500 21121607380 | Plumbing Equipment and Fixtures, Maintenance and R | 12/20/2021 | Paid | $789.80 |
| PRM 8500 21081729462 | Plumbing Equipment and Fixtures, Maintenance and R | 08/19/2021 | Paid | $284.58 |
| PRM 8500 21081829565 | Plumbing Equipment and Fixtures, Maintenance and R | 08/19/2021 | Paid | $2,307.20 |
| PRM 8500 21062424277 | Plumbing Equipment and Fixtures, Maintenance and R | 06/28/2021 | Paid | $592.01 |
| PRM 8500 21051119987 | Plumbing Equipment and Fixtures, Maintenance and R | 05/13/2021 | Paid | $611.88 |
| PRM 8500 21040716539 | Plumbing Equipment and Fixtures, Maintenance and R | 04/08/2021 | Paid | $1,466.04 |
| PRM 8500 21040116195 | Plumbing Equipment and Fixtures, Maintenance and R | 04/05/2021 | Paid | $2,247.94 |
| PRM 8500 21032415432 | Plumbing Equipment and Fixtures, Maintenance and R | 03/25/2021 | Paid | $808.15 |
| PRM 8500 21030313089 | Plumbing Equipment and Fixtures, Maintenance and R | 03/04/2021 | Paid | $424.22 |
| PRM 8500 21011209036 | Plumbing Equipment and Fixtures, Maintenance and R | 01/14/2021 | Paid | $751.70 |
| PRM 8500 20121006414 | Plumbing Equipment and Fixtures, Maintenance and R | 12/14/2020 | Paid | $4,323.65 |
| PRM 8500 20103002889 | Plumbing Equipment and Fixtures, Maintenance and R | 11/02/2020 | Paid | $1,230.10 |
| PRM 8500 20100600528 | Plumbing Equipment and Fixtures, Maintenance and R | 10/08/2020 | Paid | $928.75 |
| PRM 8500 20081030662 | Plumbing Equipment and Fixtures, Maintenance and R | 08/13/2020 | Paid | $699.84 |
| PRM 8500 20080329948 | Plumbing Equipment and Fixtures, Maintenance and R | 08/04/2020 | Paid | $7,283.03 |
| PRM 8500 20072729327 | Plumbing Equipment and Fixtures, Maintenance and R | 07/30/2020 | Paid | $278.14 |
| PRM 8500 20051823204 | Plumbing Equipment and Fixtures, Maintenance and R | 05/19/2020 | Paid | $10,028.25 |
| PRM 8500 20042921451 | Plumbing Equipment and Fixtures, Maintenance and R | 04/30/2020 | Paid | $1,512.50 |
| PRM 8500 20033118711 | Plumbing Equipment and Fixtures, Maintenance and R | 04/02/2020 | Paid | $524.71 |
| PRM 8500 20031016461 | Plumbing Equipment and Fixtures, Maintenance and R | 03/12/2020 | Paid | $2,953.68 |
| PRM 8500 20020512415 | Plumbing Equipment and Fixtures, Maintenance and R | 02/07/2020 | Paid | $2,189.00 |
| PRM 8500 20013111719 | Plumbing Equipment and Fixtures, Maintenance and R | 02/03/2020 | Paid | $632.95 |
| PRM 8500 19122007797 | Plumbing Equipment and Fixtures, Maintenance and R | 12/23/2019 | Paid | $407.50 |
| PRM 8500 19120906592 | Plumbing Equipment and Fixtures, Maintenance and R | 12/10/2019 | Paid | $2,238.29 |
| PRM 8500 19070125503 | Plumbing Equipment and Fixtures, Maintenance and R | 07/03/2019 | Paid | $5,623.16 |
| PRM 8500 19041517942 | Plumbing Equipment and Fixtures, Maintenance and R | 04/16/2019 | Paid | $4,553.27 |
| PRM 8500 18103003028 | Plumbing Equipment and Fixtures, Maintenance and R | 10/31/2018 | Paid | $2,019.71 |
| PRM 8500 18092833035 | Plumbing Equipment and Fixtures, Maintenance and R | 10/01/2018 | Paid | $4,098.49 |
| PRM 8500 18092031841 | Plumbing Equipment and Fixtures, Maintenance and R | 09/21/2018 | Paid | $158.74 |
| PRM 8500 18090630375 | Plumbing Equipment and Fixtures, Maintenance and R | 09/07/2018 | Paid | $4,802.67 |
| PRM 8500 18071025377 | Plumbing Equipment and Fixtures, Maintenance and R | 07/11/2018 | Paid | $368.36 |
| PRM 8500 18060722577 | Plumbing Equipment and Fixtures, Maintenance and R | 06/08/2018 | Paid | $158.40 |
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.