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 | 5F 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 18031214749 | Plumbing Equipment and Fixtures, Maintenance and R | 03/13/2018 | Paid | $309.01 |
| PRM 8500 18030113657 | Plumbing Equipment and Fixtures, Maintenance and R | 03/02/2018 | Paid | $1,544.88 |
| PRM 8500 18010909078 | Plumbing Equipment and Fixtures, Maintenance and R | 01/10/2018 | Paid | $196.45 |
| PRM 8500 18010308433 | Plumbing Equipment and Fixtures, Maintenance and R | 01/04/2018 | Paid | $887.31 |
| PRM 8500 17102402494 | Plumbing Equipment and Fixtures, Maintenance and R | 10/25/2017 | Paid | $165.00 |
| PRM 8500 17101701912 | Plumbing Equipment and Fixtures, Maintenance and R | 10/18/2017 | Paid | $2,031.76 |
| PRM 8500 17100900666 | Plumbing Equipment and Fixtures, Maintenance and R | 10/10/2017 | Paid | $158.40 |
| PRM 8500 17081731100 | Plumbing Equipment and Fixtures, Maintenance and R | 08/18/2017 | Paid | $1,032.58 |
| PRM 8500 17061625217 | Plumbing Equipment and Fixtures, Maintenance and R | 06/19/2017 | Paid | $1,485.00 |
| PRM 8500 17041719415 | Plumbing Equipment and Fixtures, Maintenance and R | 04/18/2017 | Paid | $868.30 |
| PRM 8500 17032717348 | Plumbing Equipment and Fixtures, Maintenance and R | 03/28/2017 | Paid | $810.90 |
| PRM 8500 17032116875 | Plumbing Equipment and Fixtures, Maintenance and R | 03/22/2017 | Paid | $3,262.59 |
| PRM 8500 17030615262 | Plumbing Equipment and Fixtures, Maintenance and R | 03/07/2017 | Paid | $803.84 |
| PRM 8500 17022314253 | Plumbing Equipment and Fixtures, Maintenance and R | 02/24/2017 | Paid | $816.47 |
| PRM 8500 17010409094 | Plumbing Equipment and Fixtures, Maintenance and R | 01/05/2017 | Paid | $4,606.77 |
| PRM 8500 16111404291 | Plumbing Equipment and Fixtures, Maintenance and R | 11/15/2016 | Paid | $5,312.24 |
| PRM 8500 16102602623 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 10/27/2016 | Paid | $270.30 |
| PRM 8500 16101300998 | Plumbing | 10/14/2016 | Paid | $725.23 |
| PRM 8500 16092638955 | Plumbing | 09/27/2016 | Paid | $1,883.76 |
| PRM 8500 16091237182 | Plumbing | 09/13/2016 | Paid | $822.98 |
| PRM 8500 16090236226 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/06/2016 | Paid | $1,499.04 |
| PRM 8500 16090136129 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/02/2016 | Paid | $1,365.00 |
| PRM 8500 16062528728 | Electrical | 06/27/2016 | Paid | $817.88 |
| PRM 8500 16061327147 | Plumbing Maintenance and Repair (Includes Toilets, | 06/14/2016 | Paid | $725.00 |
| PRM 8500 16031818754 | Plumbing Maintenance and Repair (Includes Toilets, | 03/21/2016 | Paid | $2,875.00 |
| PRM 8500 16030316635 | Plumbing | 03/04/2016 | Paid | $875.00 |
| PRM 8500 16030316637 | Plumbing Maintenance and Repair (Includes Toilets, | 03/04/2016 | Paid | $692.76 |
| PRM 8500 16020413382 | Plumbing | 02/05/2016 | Paid | $527.82 |
| PRM 8500 15101902050 | Plumbing | 10/20/2015 | Paid | $613.96 |
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.