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 | UNITED REFRIGERATION 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 20073029679 | SWITCHES, AIR CONDITIONER | 08/03/2020 | Paid | $92.85 |
| PRM 8500 20040819623 | SWITCHES, AIR CONDITIONER | 04/13/2020 | Paid | $529.60 |
| PRM 8500 19103003262 | SWITCHES, AIR CONDITIONER | 10/31/2019 | Paid | $89.42 |
| PRM 8500 18072626904 | SWITCHES, AIR CONDITIONER | 07/27/2018 | Paid | $15.45 |
| PRM 8500 18062123720 | SWITCHES, AIR CONDITIONER | 06/22/2018 | Paid | $29.29 |
| PRM 8500 18060122042 | SWITCHES, AIR CONDITIONER | 06/04/2018 | Paid | $330.00 |
| PRM 8500 17122007436 | SWITCHES, AIR CONDITIONER | 12/21/2017 | Paid | $1,689.14 |
| PRM 8500 16092238629 | Heating, Ventilating and Air Conditioning (HVAC) | 09/23/2016 | Paid | $414.87 |
| PRM 8500 15111204693 | GASES, REFRIGERANT | 11/13/2015 | Paid | $608.85 |
| PRM 8500 15101601818 | GASES, REFRIGERANT | 10/19/2015 | Paid | $381.43 |
| PRM 8500 15081034384 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 08/11/2015 | Paid | $135.53 |
| PRM 8500 15030316224 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 03/04/2015 | Paid | $1,071.25 |
| GAX 8500 15020507691 | 02/13/2015 | Paid | $103.75 | |
| PRM 8500 14111805450 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 11/19/2014 | Escheat | $103.75 |
| GAX 8500 13090320078 | 09/13/2013 | Paid | $161.31 | |
| PRM 8500 13080831888 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 08/09/2013 | Paid | $14.11 |
| PRM 8500 13073030797 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 07/31/2013 | Paid | $9.86 |
| PRM 8500 13071829125 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 07/19/2013 | Paid | $239.75 |
| PRM 8500 13060324698 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 06/04/2013 | Paid | $126.96 |
| PRM 8500 13041920328 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 04/22/2013 | Paid | $499.34 |
| PRM 8500 13041219680 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 04/15/2013 | Paid | $343.25 |
| GAX 8500 13011506255 | 01/23/2013 | Paid | $106.97 | |
| GAX 8500 12080619095 | 08/13/2012 | Paid | $120.25 | |
| PRM 8500 12072328207 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 07/24/2012 | Paid | $179.26 |
| PRM 8500 12061324277 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 06/14/2012 | Paid | $150.32 |
| GAX 8500 12043013001 | 05/03/2012 | Paid | $141.80 | |
| PRM 8500 12043020078 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 05/01/2012 | Paid | $257.30 |
| GAX 8500 11090722578 | 09/13/2011 | Paid | $51.29 | |
| GAX 8500 11070818496 | 07/19/2011 | Paid | $65.77 | |
| PRM 8500 11061425566 | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 06/15/2011 | Paid | $284.84 |
| GAX 8500 10122805972 | 01/12/2011 | Paid | $17.33 | |
| PRM 8500 10100600816 | Heating, Ventilating and Air Conditioning (HVAC) | 10/07/2010 | Paid | $202.94 |
| GAX 8500 10092125354 | 10/06/2010 | Paid | $91.17 |
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.