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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM LIBRARY CIP 2012 BOND
ACTIVITY LIBRARY FACILITY IMPROVEMENTS
PAYEE SPAWGLASS CONTRACTORS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24031518642 Building Construction, Non-Residential (Office Bldg, etc) 03/18/2024 Paid $15,977.05
PRM 6100 24020213739 Building Construction, Non-Residential (Office Bldg, etc) 02/05/2024 Paid $25,867.95
PRM 6100 23121908904 Building Construction, Non-Residential (Office Bldg, etc) 12/21/2023 Paid $32,250.67
PRM 6100 23120406786 Building Construction, Non-Residential (Office Bldg, etc) 12/07/2023 Paid $131,436.24
PRM 6100 23110604151 Building Construction, Non-Residential (Office Bldg, etc) 11/09/2023 Paid $85,544.38
PRM 6100 23092937163 Building Construction, Non-Residential (Office Bldg, etc) 10/03/2023 Paid $50,031.96
PRM 6100 23081631600 Building Construction, Non-Residential (Office Bldg, etc) 08/17/2023 Paid $44,291.23
PRM 6100 23081030976 Building Construction, Non-Residential (Office Bldg, etc) 08/14/2023 Paid $40,215.28
PRM 6100 23062225669 Building Construction, Non-Residential (Office Bldg, etc) 06/26/2023 Paid $58,638.88
PRM 6100 23061525017 Building Construction, Non-Residential (Office Bldg, etc) 06/16/2023 Paid $44,002.43
PRM 6100 23041319028 Building Construction, Non-Residential (Office Bldg, etc) 04/17/2023 Paid $21,588.25
PRM 6100 23030915321 Building Construction, Non-Residential (Office Bldg, etc) 03/13/2023 Paid $72,009.56