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 | J S ELECTRIC 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 24040321223 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2024 | Paid | $1,250.00 |
| PRM 8500 24030517483 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Paid | $23,045.00 |
| PRM 8500 24021314986 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2024 | Paid | $33,712.50 |
| PRM 8500 23030715037 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/09/2023 | Paid | $1,750.00 |
| PRM 8500 22122808512 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/29/2022 | Paid | $5,500.00 |
| PRM 8500 22122108128 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/27/2022 | Paid | $11,230.33 |
| PRM 8500 22090831341 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/12/2022 | Paid | $8,797.19 |
| PRM 8500 22052421476 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/26/2022 | Paid | $3,000.00 |
| PRM 8500 22041317977 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $2,014.42 |
| PRM 8500 22032316075 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $780.00 |
| PRM 8500 22021812849 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2022 | Paid | $775.00 |
| PRM 8500 22022112888 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2022 | Paid | $4,860.00 |
| PRM 8500 22011109329 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/13/2022 | Paid | $3,800.00 |
| PRM 8500 21121306966 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/14/2021 | Paid | $4,825.00 |
| PRM 8500 21112905568 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/02/2021 | Paid | $8,800.00 |
| PRM 8500 21113005687 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/02/2021 | Paid | $4,920.00 |
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.