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 | HILL COUNTRY ELECTRIC SUPPLY |
| 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 18083129808 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 09/04/2018 | Paid | $88.48 |
| PRM 8500 18032816423 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 03/29/2018 | Paid | $185.04 |
| PRM 8500 17120706239 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 12/08/2017 | Paid | $526.45 |
| PRM 8500 17112004620 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 11/21/2017 | Paid | $303.40 |
| PRM 8500 15012612081 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/27/2015 | Paid | $255.18 |
| GAX 8500 13070216228 | 07/17/2013 | Paid | $135.17 | |
| GAX 8500 13052913805 | 06/11/2013 | Paid | $133.67 | |
| GAX 8500 13042912024 | 05/06/2013 | Paid | $112.41 | |
| GAX 8500 13012907078 | 02/04/2013 | Paid | $108.96 | |
| GAX 8500 12113003648 | 01/11/2013 | Paid | $65.81 | |
| PRM 8500 12101702048 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 10/18/2012 | Paid | $236.85 |
| GAX 8500 12081019520 | 08/17/2012 | Paid | $96.78 | |
| PRM 8500 12030915147 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 03/12/2012 | Paid | $313.43 |
| GAX 8500 12013007512 | 02/01/2012 | Paid | $226.00 | |
| GAX 8500 10110102173 | 11/05/2010 | Paid | $103.27 |
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.