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 | INCE DISTRIBUTING 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 15090119641 | 10/07/2015 | Paid | $45.51 | |
| PRM 8500 15090437672 | CAPACITORS, MOTOR STARTER | 09/08/2015 | Paid | $765.00 |
| PRM 8500 15051124483 | CAPACITORS, MOTOR STARTER | 05/12/2015 | Paid | $920.13 |
| PRM 8500 15040720466 | CAPACITORS, MOTOR STARTER | 04/08/2015 | Paid | $124.12 |
| PRM 8500 15032318591 | CAPACITORS, MOTOR STARTER | 03/24/2015 | Paid | $259.18 |
| GAX 8500 15012707048 | 02/04/2015 | Paid | $108.69 | |
| GAX 8500 15012707053 | 02/04/2015 | Paid | $10.70 | |
| PRM 8500 14111805445 | CAPACITORS, MOTOR STARTER | 11/19/2014 | Paid | $310.47 |
| PRM 8500 14081933947 | CAPACITORS, MOTOR STARTER | 08/20/2014 | Paid | $179.28 |
| GAX 8500 14080518520 | 08/11/2014 | Paid | $89.19 | |
| GAX 8500 14061615533 | 06/27/2014 | Paid | $50.22 | |
| PRM 8500 12120406544 | FILTERS, AIR COMPRESSOR | 12/05/2012 | Paid | $494.62 |
| PRM 8500 12082431684 | FILTERS, AIR COMPRESSOR | 08/27/2012 | Paid | $396.39 |
| PRM 8500 12081330352 | FILTERS, AIR COMPRESSOR | 08/14/2012 | Paid | $867.72 |
| GAX 8500 12071217560 | 08/02/2012 | Paid | $76.09 | |
| PRM 8500 12072328209 | FILTERS, AIR COMPRESSOR | 07/24/2012 | Paid | $398.49 |
| PRM 8500 12071928033 | FILTERS, AIR COMPRESSOR | 07/20/2012 | Paid | $494.62 |
| PRM 8500 12062024940 | FILTERS, AIR COMPRESSOR | 06/21/2012 | Paid | $485.24 |
| PRM 8500 12052922732 | FILTERS, AIR COMPRESSOR | 05/30/2012 | Paid | $370.43 |
| PRM 8500 12041919162 | Filters, Air Conditioning/Furnace (Disposable Type | 04/20/2012 | Paid | $245.62 |
| PRM 8500 12030915148 | Filters, Air Conditioning/Furnace (Disposable Type | 03/12/2012 | Paid | $485.24 |
| GAX 8500 11110202159 | 11/08/2011 | Paid | $67.43 | |
| GAX 8500 11083022055 | 09/07/2011 | Paid | $30.41 | |
| PRM 8500 11082332396 | Capacitors, Motor Starting and Running | 08/24/2011 | Paid | $219.22 |
| GAX 8500 10122805941 | 01/12/2011 | Paid | $92.02 | |
| PRM 8500 10122908908 | Filters, Air Conditioning/Furnace (Disposable Type | 12/30/2010 | Paid | $156.65 |
| PRM 8500 10111905689 | Motors, Air Compressor | 11/22/2010 | Paid | $1,186.82 |
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.