PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | TRANE U.S. 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 23010509049 | HVAC Systems Maintenance and Repair, Power Plant | 01/09/2023 | Paid | $4,739.98 |
PRM 8500 22122108125 | HVAC Systems Maintenance and Repair, Power Plant | 12/27/2022 | Paid | $2,331.77 |
PRM 8500 22021412343 | Programming: Basic, Assembler, etc. | 02/17/2022 | Paid | $6,012.00 |
PRM 8500 21112305199 | Programming: Basic, Assembler, etc. | 11/24/2021 | Paid | $6,012.00 |
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.