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 | PIPES AND FITTINGS |
| PAYEE | ALCO OPERATIONS |
| 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 17082231387 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/23/2017 | Paid | $67.98 |
| PRM 8500 17041419274 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/17/2017 | Paid | $609.47 |
| PRM 8500 15012612082 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/27/2015 | Paid | $246.90 |
| GAX 8500 14120804275 | 12/18/2014 | Paid | $10.00 | |
| PRM 8500 14011010582 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/13/2014 | Paid | $327.93 |
| PRM 8500 13090634184 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/09/2013 | Paid | $102.03 |
| PRM 8500 13082132859 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/22/2013 | Paid | $175.94 |
| PRM 8500 12102202707 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/23/2012 | Paid | $466.26 |
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.