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 | INSCO 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 |
|---|---|---|---|---|
| PRM 8500 20071728178 | Compressor, Base or Tank Mounted, Electric Motor o | 07/20/2020 | Paid | $1,553.52 |
| PRM 8500 19091332669 | Compressor, Base or Tank Mounted, Electric Motor o | 09/16/2019 | Paid | $920.15 |
| PRM 8500 17063026584 | Compressor, Base or Tank Mounted, Electric Motor o | 07/03/2017 | Paid | $783.67 |
| PRM 8500 16083035864 | Heating, Ventilating and Air Conditioning (HVAC) | 08/31/2016 | Paid | $116.03 |
| GAX 8500 16081117191 | 08/23/2016 | Paid | $30.03 | |
| PRM 8500 15121508080 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 12/16/2015 | Paid | $278.64 |
| PRM 8500 15121508080 | VALVES, AIR COMPRESSOR | 12/16/2015 | Paid | $403.10 |
| PRM 8500 15080433809 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 08/05/2015 | Paid | $330.52 |
| PRM 8500 13071829132 | LAMPS, PANEL INDICATOR | 07/19/2013 | Paid | $167.36 |
| GAX 8500 12112003141 | 12/05/2012 | Paid | $16.57 | |
| PRM 8500 12041118228 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 04/12/2012 | Paid | $1,379.57 |
| GAX 8500 11101200735 | 10/21/2011 | Paid | $93.60 | |
| GAX 8500 11082621885 | 09/15/2011 | Paid | $68.04 | |
| PRM 8500 11070527428 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 07/06/2011 | Paid | $654.79 |
| GAX 8500 11050213816 | 05/09/2011 | Paid | $57.29 | |
| GAX 8500 10120604483 | 12/08/2010 | Paid | $21.47 | |
| GAX 8500 10110202212 | 11/22/2010 | Paid | $32.98 | |
| GAX 8500 10110902773 | 11/19/2010 | Paid | $17.21 |
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.