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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BRIGGS EQUIPMENT |
| 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 20103002890 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 11/02/2020 | Paid | $1,414.00 |
| PRM 8500 20092334735 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 09/24/2020 | Paid | $1,414.00 |
| PRM 8500 20082732299 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/31/2020 | Paid | $1,414.00 |
| PRM 8500 20072328988 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 07/27/2020 | Paid | $1,414.00 |
| PRM 8500 20061625568 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/18/2020 | Paid | $1,414.00 |
| PRM 8500 20051823205 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/19/2020 | Paid | $1,414.00 |
| PRM 8500 20051523029 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 05/18/2020 | Paid | $1,414.00 |
| PRM 8500 20032017559 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 03/23/2020 | Paid | $1,414.00 |
| PRM 8500 20021914125 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 02/20/2020 | Paid | $1,414.00 |
| PRM 8500 20012310845 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/27/2020 | Paid | $1,414.00 |
| PRM 8500 19123108457 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/02/2020 | Paid | $1,414.00 |
| PRM 8500 19120606424 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/09/2019 | Paid | $1,414.00 |
| PRM 8500 19110503619 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 11/06/2019 | Paid | $1,414.00 |
| PRM 8500 15101601817 | FORKLIFT, 6 TO 8,000 LBS CAPAC | 10/19/2015 | Paid | $1,414.00 |
| PRM 8500 15093040571 | FORKLIFT, 6 TO 8,000 LBS CAPAC | 10/02/2015 | Paid | $614.51 |
| PRM 8500 15090237416 | FORKLIFT, 6 TO 8,000 LBS CAPAC | 09/03/2015 | Paid | $1,414.00 |
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.