Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS
ACTIVITY AUSTIN HISTORY CENTER FACILITY IMPROVEMENTS
PAYEE PAGE SOUTHERLAND PAGE, INC.
PAYMENT REQUEST Select a payment request.

Total:$3,631.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23121908917 Commissioning of Facilities Services (Functional & Prefuncti 12/21/2023 Paid $885.60
PRM 6100 23110103663 Commissioning of Facilities Services (Functional & Prefuncti 11/02/2023 Paid $361.35
PRM 6100 23102502904 Commissioning of Facilities Services (Functional & Prefuncti 10/26/2023 Paid $562.89
PRM 6100 23070326791 Commissioning of Facilities Services (Functional & Prefuncti 07/05/2023 Paid $76.94
PRM 6100 23062325816 Commissioning of Facilities Services (Functional & Prefuncti 06/26/2023 Paid $200.04
PRM 6100 23050320925 Commissioning of Facilities Services (Functional & Prefuncti 05/04/2023 Paid $873.07
PRM 6100 23040417945 Commissioning of Facilities Services (Functional & Prefuncti 04/06/2023 Paid $251.33
PRM 6100 23031716105 Commissioning of Facilities Services (Functional & Prefuncti 03/20/2023 Paid $166.45
PRM 6100 22080428076 Commissioning of Facilities Services (Functional & Prefuncti 08/08/2022 Paid $140.17
PRM 6100 22071125648 Commissioning of Facilities Services (Functional & Prefuncti 07/12/2022 Paid $113.23
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