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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 MAJESTIC SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20091634111 Building Construction, Non-Residential (Office Bldg, etc) 09/21/2020 Paid $36,379.60
PRM 6100 20072028349 Building Construction, Non-Residential (Office Bldg, etc) 07/21/2020 Paid $24,676.25
PRM 6100 20072028351 Building Construction, Non-Residential (Office Bldg, etc) 07/21/2020 Paid $9,571.63
PRM 6100 20032417819 Building Construction, Non-Residential (Office Bldg, etc) 03/26/2020 Paid $35,990.32
PRM 6100 20032017508 Building Construction, Non-Residential (Office Bldg, etc) 03/23/2020 Paid $21,509.19
PRM 6100 20011410104 Building Construction, Non-Residential (Office Bldg, etc) 01/15/2020 Paid $46,093.91
PRM 6100 19121707304 Building Construction, Non-Residential (Office Bldg, etc) 12/18/2019 Paid $40,566.42
PRM 6100 19110403484 Building Construction, Non-Residential (Office Bldg, etc) 11/05/2019 Paid $24,703.96
PRM 6100 19100800468 Building Construction, Non-Residential (Office Bldg, etc) 10/09/2019 Paid $177,058.39
PRM 6100 19090331370 Building Construction, Non-Residential (Office Bldg, etc) 09/04/2019 Paid $32,898.50
PRM 6100 19081229598 Building Construction, Non-Residential (Office Bldg, etc) 08/14/2019 Paid $189,654.20
PRM 6100 19071026186 Building Construction, Non-Residential (Office Bldg, etc) 07/11/2019 Paid $17,765.00
PRM 6100 19050920609 Building Construction, Non-Residential (Office Bldg, etc) 05/10/2019 Paid $35,099.65