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 | ENTECH SALES & SERVICE 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 15120106304 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/02/2015 | Paid | $2,758.00 |
| PRM 8500 15091638862 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/17/2015 | Paid | $421.88 |
| PRM 8500 15083136982 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/01/2015 | Paid | $2,950.00 |
| PRM 8500 14093038776 | Heating, Ventilating and Air Conditioning (HVAC) | 10/01/2014 | Paid | $653.87 |
| PRM 8500 14091536901 | Heating, Ventilating and Air Conditioning (HVAC) | 09/16/2014 | Paid | $802.12 |
| PRM 8500 14090335761 | Heating, Ventilating and Air Conditioning (HVAC) | 09/04/2014 | Paid | $6,054.46 |
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.