Austin Finance Online

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	EWING IRRIGATION PRODUCTS INC
PAYMENT REQUEST	Select a payment request.

Total:$7,132.37

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 23050120689	Irrigation Systems Maintenance and Repair	05/02/2023	Paid	$212.13
PRM 8500 22110904206	Irrigation Systems Maintenance and Repair	11/14/2022	Paid	$152.39
PRM 8500 20020512340	Irrigation Systems Maintenance and Repair	02/06/2020	Paid	$145.64
PRM 8500 19110503621	Irrigation Systems Maintenance and Repair	11/06/2019	Paid	$924.07
PRM 8500 19071626731	Irrigation Systems Maintenance and Repair	07/17/2019	Paid	$50.87
PRM 8500 19060623126	Irrigation Systems Maintenance and Repair	06/07/2019	Paid	$29.40
PRM 8500 18102302533	Irrigation Systems Maintenance and Repair	10/24/2018	Paid	$328.89
PRM 8500 18090430000	Irrigation Systems Maintenance and Repair	09/05/2018	Paid	$73.61
PRM 8500 18071225661	Irrigation Systems Maintenance and Repair	07/13/2018	Paid	$57.06
PRM 8500 18071225663	Irrigation Systems Maintenance and Repair	07/13/2018	Paid	$56.75
PRM 8500 18050319565	Irrigation Systems Maintenance and Repair	05/04/2018	Paid	$61.58
PRM 8500 18042318443	Irrigation Systems Maintenance and Repair	04/24/2018	Paid	$29.75
PRM 8500 18040316817	Irrigation Systems Maintenance and Repair	04/04/2018	Paid	$339.28
PRM 8500 18010508802	Irrigation Systems Maintenance and Repair	01/08/2018	Paid	$157.06
PRM 8500 17082431673	Irrigation Equipment and Supplies	08/25/2017	Paid	$31.70
PRM 8500 17060724359	Irrigation Equipment and Supplies	06/08/2017	Paid	$87.92
PRM 8500 17060724369	Irrigation Equipment and Supplies	06/08/2017	Paid	$309.35
PRM 8500 17052423031	Irrigation Equipment and Supplies	05/25/2017	Paid	$718.17
PRM 8500 17051121908	Irrigation Systems Maintenance and Repair	05/12/2017	Paid	$183.31
PRM 8500 17050921632	Irrigation Equipment and Supplies	05/10/2017	Paid	$20.33
PRM 8500 17011310039	Irrigation Equipment and Supplies	01/17/2017	Paid	$141.71
PRM 8500 16110403759	Irrigation Equipment and Supplies	11/07/2016	Paid	$102.50
PRM 8500 16071130593	Irrigation Equipment and Supplies	07/12/2016	Paid	$50.56
PRM 8500 16061627689	Irrigation Equipment and Supplies	06/17/2016	Paid	$269.86
PRM 8500 16020913896	Irrigation Equipment and Supplies	02/10/2016	Paid	$269.88
PRM 8500 15112305569	Irrigation Equipment and Supplies	11/24/2015	Paid	$5.32
PRM 8500 15111204694	Irrigation Equipment and Supplies	11/13/2015	Paid	$7.51
PRM 8500 15080433808	Irrigation Equipment and Supplies	08/05/2015	Paid	$204.90
PRM 8500 15072833075	Irrigation Equipment and Supplies	07/29/2015	Paid	$35.25
PRM 8500 15052025522	Irrigation Equipment and Supplies	05/21/2015	Paid	$321.93
GAX 8500 15021308214		05/12/2015	Paid	$89.15
GAX 8500 15050512778		05/12/2015	Paid	$115.22
PRM 8500 15042021913	Irrigation Equipment and Supplies	04/21/2015	Paid	$169.21
GAX 8500 15022408770		03/03/2015	Paid	$277.66
GAX 8500 14071417233		12/23/2014	Paid	$88.92
GAX 8500 14092421597		10/08/2014	Paid	$138.64
PRM 8500 14061626438	Irrigation Equipment and Supplies	06/17/2014	Paid	$514.70
GAX 8500 14051513601		06/16/2014	Paid	$61.85
GAX 8500 12110502204		11/15/2012	Paid	$43.58
GAX 8500 12041912346		04/25/2012	Paid	$29.61
GAX 8500 11080820448		08/17/2011	Paid	$99.93
GAX 8500 10090724213		05/05/2011	Paid	$125.22

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.