Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 ELECTRICAL/LIGHTING
PAYEE HAMILTON ELECTRIC WORKS 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
GAX 8500 15022408781 03/03/2015 Paid $107.68
PRM 8500 15021814738 CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA 02/19/2015 Paid $286.68
GAX 8500 15012807108 02/10/2015 Paid $97.15
GAX 8500 14102201505 10/29/2014 Paid $98.68
PRM 8500 14090235569 CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA 09/03/2014 Paid $241.09
PRM 8500 14080732846 CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA 08/08/2014 Paid $154.36
PRM 8500 14062027063 CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA 06/23/2014 Paid $171.52
GAX 8500 14010605357 02/25/2014 Paid $60.52
GAX 8500 14021808101 02/25/2014 Paid $48.71
GAX 8500 12080619086 08/14/2012 Paid $122.95
GAX 8500 12071017321 07/17/2012 Paid $115.68
GAX 8500 12061115543 06/21/2012 Paid $115.68
GAX 8500 12041211961 04/19/2012 Paid $116.54
PRM 8500 10122908907 Heating, Ventilating and Air Conditioning (HVAC) 12/30/2010 Paid $302.74
GAX 8500 10121305060 12/15/2010 Paid $107.68
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.