Austin Finance Online

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	HARLEY BLACKBURN HOLDINGS, LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 20102602319	CONSTRUCTION, REMODEL & ALTERA	10/27/2020	Paid	$37,327.02
PRM 6100 20010608978	CONSTRUCTION, REMODEL & ALTERA	01/08/2020	Paid	$908.44
PRM 6100 19111804836	CONSTRUCTION, REMODEL & ALTERA	11/21/2019	Paid	$4,894.64
PRM 6100 19092734115	CONSTRUCTION, REMODEL & ALTERA	10/01/2019	Paid	$8,427.70
PRM 6100 19081429866	CONSTRUCTION, REMODEL & ALTERA	08/19/2019	Paid	$36,190.00
PRM 6100 19071626790	CONSTRUCTION, REMODEL & ALTERA	07/19/2019	Paid	$112,851.00
PRM 6100 19060322781	CONSTRUCTION, REMODEL & ALTERA	06/06/2019	Paid	$199,458.00
PRM 6100 19052321855	CONSTRUCTION, REMODEL & ALTERA	05/28/2019	Paid	$149,391.00
PRM 6100 19040517025	CONSTRUCTION, REMODEL & ALTERA	04/09/2019	Paid	$111,744.00
PRM 6100 19031815021	CONSTRUCTION, REMODEL & ALTERA	03/20/2019	Paid	$77,434.00
PRM 6100 19021912330	CONSTRUCTION, REMODEL & ALTERA	02/21/2019	Paid	$80,461.00
PRM 6100 19011608832	CONSTRUCTION, REMODEL & ALTERA	01/18/2019	Paid	$33,573.00
PRM 6100 18102902877	CONSTRUCTION, REMODEL & ALTERA	10/30/2018	Paid	$20,378.00