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 | SUMMIT ELECTRIC SUPPLY CO 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 17042111878 | 05/03/2017 | Paid | $67.32 | |
| PRM 8500 16121406976 | Electrical Equipment and Supplies (Not Otherwise Class | 12/15/2016 | Paid | $2.61 |
| PRM 8500 16111404284 | Electrical Equipment and Supplies (Not Otherwise Class | 11/15/2016 | Paid | $142.28 |
| PRM 8500 16021014044 | Electrical Equipment and Supplies (Not Otherwise Class | 02/11/2016 | Paid | $252.09 |
| PRM 8500 15070830612 | Ballasts, All Kinds | 07/09/2015 | Paid | $144.57 |
| PRM 8500 15040720472 | Ballasts, All Kinds | 04/08/2015 | Paid | $293.10 |
| PRM 8500 15012111689 | Ballasts, All Kinds | 01/22/2015 | Paid | $158.15 |
| PRM 8500 14112405972 | Ballasts, All Kinds | 11/25/2014 | Paid | $399.03 |
| GAX 8500 14050713030 | 05/19/2014 | Paid | $95.69 | |
| GAX 8500 14050512858 | 05/12/2014 | Paid | $68.85 | |
| GAX 8500 14042212062 | 05/06/2014 | Paid | $103.22 | |
| GAX 8500 14022608723 | 03/10/2014 | Paid | $41.22 | |
| PRM 8500 14022014259 | Ballasts, All Kinds | 02/21/2014 | Paid | $182.67 |
| PRM 8500 13013112849 | Ballasts, All Kinds | 02/01/2013 | Paid | $422.38 |
| PRM 8500 12062525402 | Ballasts, All Kinds | 06/26/2012 | Paid | $285.68 |
| PRM 8500 12051021261 | Ballasts, All Kinds | 05/11/2012 | Paid | $472.00 |
| PRM 8500 12030915152 | Ballasts, All Kinds | 03/12/2012 | Paid | $1,106.16 |
| GAX 8500 12021508565 | 02/27/2012 | Paid | $66.24 | |
| GAX 8500 12010305745 | 02/22/2012 | Paid | $116.19 | |
| PRM 8500 12011309762 | Ballasts, All Kinds | 01/17/2012 | Paid | $445.98 |
| PRM 8500 11121306987 | Ballasts, All Kinds | 12/14/2011 | Paid | $256.86 |
| GAX 8500 11111603060 | 11/22/2011 | Paid | $45.28 | |
| PRM 8500 11112105194 | Ballasts, All Kinds | 11/22/2011 | Paid | $176.95 |
| PRM 8500 11110703941 | Ballasts, All Kinds | 11/08/2011 | Paid | $158.60 |
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.