PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | Select a payment request. |
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 23121308129 | Filters, Air Conditioning/Furnace (Disposable Type | 12/14/2023 | Paid | $1,900.44 |
PRM 8500 18010508803 | Filters, Air Conditioning/Furnace (Disposable Type | 01/08/2018 | Paid | $1,488.72 |
PRM 8500 16091237178 | Filters, Air Conditioning/Furnace (Disposable Type | 09/13/2016 | Paid | $318.12 |
PRM 8500 16031818750 | Filters, Air Conditioning/Furnace (Disposable Type | 03/21/2016 | Paid | $288.00 |
PRM 8500 15083136984 | Filters, Air Conditioning/Furnace (Disposable Type | 09/01/2015 | Paid | $288.00 |
PRM 8500 15050423574 | Filters, Air Conditioning/Furnace (Disposable Type | 05/05/2015 | Paid | $472.05 |
PRM 8500 15031017080 | Filters, Air Conditioning/Furnace (Disposable Type | 03/11/2015 | Paid | $576.00 |
PRM 8500 14041820553 | Filters, Air Conditioning/Furnace (Disposable Type | 04/21/2014 | Paid | $483.96 |
PRM 8500 14022414522 | Filters, Air Conditioning/Furnace (Disposable Type | 02/25/2014 | Paid | $179.36 |
PRM 8500 13091234972 | Filters, Air Conditioning/Furnace (Disposable Type | 09/13/2013 | Paid | $576.00 |
GAX 8500 13030509057 | 03/12/2013 | Paid | $134.52 | |
PRM 8500 13031116561 | Filters, Air Conditioning/Furnace (Disposable Type | 03/12/2013 | Paid | $496.80 |
PRM 8500 12102202714 | Filters, Air Conditioning/Furnace (Disposable Type | 10/23/2012 | Paid | $498.48 |
PRM 8500 11121907574 | Filters, Air Conditioning/Furnace (Disposable Type | 12/20/2011 | Paid | $496.66 |
PRM 8500 11092335323 | Filters, Air Conditioning/Furnace (Disposable Type | 09/26/2011 | Paid | $198.72 |
PRM 8500 11083133289 | Filters, Air Conditioning/Furnace (Disposable Type | 09/01/2011 | Paid | $258.00 |
PRM 8500 11031616808 | Filters, Air Conditioning/Furnace (Disposable Type | 03/17/2011 | Paid | $311.96 |
GAX 8500 11021008676 | 03/16/2011 | Paid | $49.44 | |
GAX 8500 10101100721 | 10/18/2010 | Paid | $101.28 |
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.