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 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.