PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAMILTON ELECTRIC WORKS 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 15063029771 | CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA | 07/01/2015 | Paid | $381.02 |
PRM 8500 15060326750 | CONTROLS AND PARTS, LANDIS AND GYR POWERS HVAC (LA | 06/04/2015 | Paid | $534.06 |
PRM 8500 12070326538 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 07/05/2012 | Paid | $311.40 |
PRM 8500 12042619889 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 04/27/2012 | Paid | $277.68 |
PRM 8500 11061425555 | Electrical Parts (Not Ignition) | 06/15/2011 | Paid | $152.46 |
PRM 8500 11052423686 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 05/25/2011 | Paid | $221.12 |
PRM 8500 11052423686 | Electrical Parts (Not Ignition) | 05/25/2011 | Paid | $205.41 |
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.