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 | CRAWFORD ELECTRIC SUPPLY COMPANY, 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 16082518122 | 09/06/2016 | Paid | $83.48 | |
| PRM 8500 16072731993 | BOXES, OUTLET, OCTAGON FOR NON-METALLIC CABLE WITH | 07/28/2016 | Paid | $413.98 |
| PRM 8500 16071831221 | BRACKETS, MOUNTING, LIGHTING FIXTURE | 07/19/2016 | Paid | $188.76 |
| GAX 8500 16071115351 | 07/18/2016 | Paid | $6.97 | |
| PRM 8500 15111004552 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 11/12/2015 | Paid | $844.72 |
| PRM 8500 15090337581 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 09/04/2015 | Paid | $264.00 |
| PRM 8500 15070630226 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 07/07/2015 | Paid | $150.61 |
| PRM 8500 15033119701 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 04/01/2015 | Paid | $51.00 |
| PRM 8500 15030316225 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 03/04/2015 | Paid | $348.22 |
| PRM 8500 15012211838 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 01/23/2015 | Paid | $285.67 |
| PRM 8500 14090936352 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 09/10/2014 | Paid | $644.78 |
| GAX 8500 14071417232 | 07/21/2014 | Paid | $36.60 | |
| GAX 8500 14060314653 | 06/11/2014 | Paid | $79.85 | |
| PRM 8500 14020512709 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 02/06/2014 | Paid | $668.51 |
| PRM 8500 14013112272 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 02/03/2014 | Paid | $559.42 |
| PRM 8500 13052023332 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 05/21/2013 | Paid | $136.19 |
| PRM 8500 13042621302 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 04/29/2013 | Paid | $332.00 |
| PRM 8500 13040418948 | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 04/05/2013 | Paid | $285.65 |
| PRM 8500 12081330362 | Ballasts, All Kinds | 08/14/2012 | Paid | $201.72 |
| GAX 8500 12043013009 | 05/03/2012 | Paid | $120.21 | |
| GAX 8500 12041712171 | 04/24/2012 | Paid | $56.40 | |
| GAX 8500 12041712174 | 04/24/2012 | Paid | $71.09 | |
| PRM 8500 12030915153 | Ballasts, All Kinds | 03/12/2012 | Paid | $483.18 |
| PRM 8500 11111404544 | Ballasts, All Kinds | 11/15/2011 | Paid | $436.02 |
| GAX 8500 11080820475 | 08/17/2011 | Paid | $11.12 | |
| GAX 8500 11072119386 | 08/02/2011 | Paid | $103.80 | |
| GAX 8500 11012007426 | 04/20/2011 | Paid | $36.55 | |
| PRM 8500 11041820185 | LAMPS, HALOGEN | 04/19/2011 | Paid | $790.65 |
| GAX 8500 11011907385 | 02/18/2011 | Paid | $134.16 | |
| PRM 8500 11021613745 | LAMPS, HALOGEN | 02/17/2011 | Paid | $254.29 |
| PRM 8500 10112205858 | Ballasts, All Kinds | 11/23/2010 | Paid | $284.38 |
| PRM 8500 10102803511 | Ballasts, All Kinds | 10/29/2010 | Paid | $286.36 |
| GAX 8500 10092825935 | 10/06/2010 | Paid | $142.80 |
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.