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 | HOME DEPOT USA 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 20052723931 | Impact Tools, Air Powered (Not Road Building) | 05/28/2020 | Paid | $4,587.32 |
| PRM 8500 20042421058 | Impact Tools, Air Powered (Not Road Building) | 04/27/2020 | Paid | $1,814.75 |
| PRM 8500 20010709108 | Impact Tools, Air Powered (Not Road Building) | 01/08/2020 | Paid | $3,065.30 |
| PRM 8500 18100100103 | Impact Tools, Air Powered (Not Road Building) | 10/02/2018 | Paid | $4,398.03 |
| PRM 8500 18083129810 | Impact Tools, Air Powered (Not Road Building) | 09/04/2018 | Paid | $2,909.53 |
| PRM 8500 18072726981 | Impact Tools, Air Powered (Not Road Building) | 07/30/2018 | Paid | $5,211.63 |
| PRM 8500 18070524923 | Impact Tools, Air Powered (Not Road Building) | 07/06/2018 | Paid | $1,833.09 |
| PRM 8500 18060122040 | Impact Tools, Air Powered (Not Road Building) | 06/04/2018 | Paid | $2,015.47 |
| PRM 8500 18050719775 | Impact Tools, Air Powered (Not Road Building) | 05/08/2018 | Paid | $2,386.53 |
| PRM 8500 18032716254 | Impact Tools, Air Powered (Not Road Building) | 03/28/2018 | Paid | $2,769.37 |
| PRM 8500 18031214750 | Impact Tools, Air Powered (Not Road Building) | 03/13/2018 | Paid | $1,124.61 |
| PRM 8500 18013010879 | Impact Tools, Air Powered (Not Road Building) | 01/31/2018 | Paid | $3,164.35 |
| PRM 8500 18010808923 | Impact Tools, Air Powered (Not Road Building) | 01/09/2018 | Paid | $3,597.79 |
| PRM 8500 17120706238 | Impact Tools, Air Powered (Not Road Building) | 12/08/2017 | Paid | $5,096.12 |
| PRM 8500 17112805202 | Impact Tools, Air Powered (Not Road Building) | 11/29/2017 | Paid | $2,463.25 |
| PRM 8500 17092735249 | Impact Tools, Air Powered (Not Road Building) | 09/28/2017 | Paid | $5,887.51 |
| PRM 8500 17090732953 | Impact Tools, Air Powered (Not Road Building) | 09/08/2017 | Paid | $5,863.96 |
| PRM 8500 17080729880 | Impact Tools, Air Powered (Not Road Building) | 08/08/2017 | Paid | $2,040.62 |
| PRM 8500 17071127438 | Impact Tools, Air Powered (Not Road Building) | 07/12/2017 | Paid | $1,416.29 |
| PRM 8500 17070727154 | Impact Tools, Air Powered (Not Road Building) | 07/10/2017 | Paid | $2,625.51 |
| PRM 8500 17050321054 | Impact Tools, Air Powered (Not Road Building) | 05/04/2017 | Paid | $1,607.01 |
| PRM 8500 17032417262 | Impact Tools, Air Powered (Not Road Building) | 03/27/2017 | Paid | $3,000.08 |
| PRM 8500 17012310574 | Impact Tools, Air Powered (Not Road Building) | 03/23/2017 | Paid | $2,354.45 |
| PRM 8500 17030615261 | Impact Tools, Air Powered (Not Road Building) | 03/07/2017 | Paid | $2,387.65 |
| PRM 8500 17020312172 | Impact Tools, Air Powered (Not Road Building) | 02/06/2017 | Paid | $2,067.29 |
| PRM 8500 16120906390 | Impact Tools, Air Powered (Not Road Building) | 12/12/2016 | Paid | $2,008.91 |
| PRM 8500 16111404285 | Impact Tools, Air Powered (Not Road Building) | 11/15/2016 | Paid | $932.92 |
| PRM 8500 15102302736 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/26/2015 | Paid | $443.09 |
| PRM 8500 15090337586 | BUILDING MAINTENANCE AND REPAIR SERVICES | 09/04/2015 | Paid | $988.32 |
| PRM 8500 15080433810 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/05/2015 | Paid | $1,392.24 |
| PRM 8500 15070630227 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/07/2015 | Paid | $951.69 |
| PRM 8500 15060426894 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/05/2015 | Paid | $687.23 |
| PRM 8500 15050423576 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/05/2015 | Paid | $1,470.90 |
| PRM 8500 15040720478 | BUILDING MAINTENANCE AND REPAIR SERVICES | 04/08/2015 | Paid | $1,431.07 |
| PRM 8500 15032719393 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/30/2015 | Paid | $1,369.97 |
| PRM 8500 14100600530 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/07/2014 | Paid | $381.60 |
| PRM 8500 14082835226 | BUILDING MAINTENANCE AND REPAIR SERVICES | 08/29/2014 | Paid | $841.86 |
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.