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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY NORTH VILLAGE LEASE REPLACE
PAYEE LIMBACHER & GODFREY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11031816981 Architect Services, Professional 03/21/2011 Paid $71.82
PRM 6100 10100100044 Architect Services, Professional 10/04/2010 Paid $5,279.18
PRM 6100 09092244568 Architect Services, Professional 09/23/2009 Paid $24,175.24
PRM 6100 09071536428 Architect Services, Professional 07/16/2009 Paid $0.01
PRM 6100 09070235159 Architect Services, Professional 07/06/2009 Paid $2,400.14
PRM 6100 09040224128 Architect Services, Professional 04/03/2009 Paid $19,505.00
PRM 6100 09040123859 Architect Services, Professional 04/02/2009 Paid $525.01
PRM 6100 08112508047 Architect Services, Professional 11/26/2008 Paid $6,650.00
PRM 6100 08110404956 Architect Services, Professional 11/05/2008 Paid $22,845.53