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 | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | ACES A/C SUPPLY 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 20081030571 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/11/2020 | Paid | $491.84 |
| PRM 8500 20070927421 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/13/2020 | Paid | $424.57 |
| GAX 8500 20062208759 | 07/07/2020 | Paid | $165.40 | |
| PRM 8500 17050220892 | Heating, Ventilating and Air Conditioning (HVAC) | 05/03/2017 | Paid | $828.02 |
| PRM 8500 17021413214 | Heating, Ventilating and Air Conditioning (HVAC) | 02/15/2017 | Paid | $586.81 |
| PRM 8500 17010409096 | Heating, Ventilating and Air Conditioning (HVAC) | 01/05/2017 | Paid | $484.63 |
| PRM 8500 16101701328 | PARTS AND ACCESSORIES, AIR FILTER | 10/18/2016 | Paid | $285.21 |
| PRM 8500 16101401115 | PARTS AND ACCESSORIES, AIR FILTER | 10/17/2016 | Paid | $496.81 |
| GAX 8500 16082418039 | 09/22/2016 | Paid | $103.33 | |
| PRM 8500 16083035868 | HVAC Systems Maintenance and Repair, Power Plant | 08/31/2016 | Paid | $1,046.08 |
| PRM 8500 16081033766 | CAPACITORS, MOTOR STARTER | 08/11/2016 | Paid | $566.99 |
| PRM 8500 15081735227 | Compressor, Bare Unit (Not Mounted or Powered), 15 | 08/18/2015 | Paid | $2,017.54 |
| PRM 8500 11080530467 | Heating, Ventilating and Air Conditioning (HVAC) | 08/08/2011 | Paid | $361.51 |
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.