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 & CULTURAL PB/2018
PROGRAM LIBRARY CIP 2018 BOND
ACTIVITY AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX
PAYEE PAGE SOUTHERLAND PAGE, INC.
PAYMENT REQUEST Select a payment request.

Total:$25,769.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24060528813 Commissioning of Facilities Services (Functional & Prefuncti 06/06/2024 Outstanding $815.10
PRM 6100 24050725399 Commissioning of Facilities Services (Functional & Prefuncti 05/09/2024 Paid $1,036.18
PRM 6100 24040220988 Commissioning of Facilities Services (Functional & Prefuncti 04/04/2024 Paid $1,630.20
PRM 6100 24032019214 Commissioning of Facilities Services (Functional & Prefuncti 03/21/2024 Paid $1,569.75
PRM 6100 24022115834 Commissioning of Facilities Services (Functional & Prefuncti 02/22/2024 Paid $1,376.94
PRM 6100 23122909845 Commissioning of Facilities Services (Functional & Prefuncti 01/02/2024 Paid $3,170.25
PRM 6100 23121908917 Commissioning of Facilities Services (Functional & Prefuncti 12/21/2023 Paid $2,903.01
PRM 6100 23110203852 Commissioning of Facilities Services (Functional & Prefuncti 11/06/2023 Paid $1,223.50
PRM 6100 23102502904 Commissioning of Facilities Services (Functional & Prefuncti 10/26/2023 Paid $4,207.40
PRM 6100 23070326791 Commissioning of Facilities Services (Functional & Prefuncti 07/05/2023 Paid $575.14
PRM 6100 23062325816 Commissioning of Facilities Services (Functional & Prefuncti 06/26/2023 Paid $1,495.20
PRM 6100 23050320925 Commissioning of Facilities Services (Functional & Prefuncti 05/04/2023 Paid $2,619.22
PRM 6100 23040417945 Commissioning of Facilities Services (Functional & Prefuncti 04/06/2023 Paid $753.98
PRM 6100 23031716105 Commissioning of Facilities Services (Functional & Prefuncti 03/20/2023 Paid $499.35
PRM 6100 22080428076 Commissioning of Facilities Services (Functional & Prefuncti 08/08/2022 Paid $1,047.72
PRM 6100 22071125648 Commissioning of Facilities Services (Functional & Prefuncti 07/12/2022 Paid $846.37
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