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-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM LIBRARY CIP 2012 BOND
ACTIVITY LIBRARY FACILITY IMPROVEMENTS
PAYEE BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$642,986.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22082930196 CONSTRUCTION, REMODEL & ALTERA 09/01/2022 Paid $13,899.93
PRM 6100 22042118654 CONSTRUCTION, REMODEL & ALTERA 04/25/2022 Paid $47,790.15
PRM 6100 22031114969 Firestop Systems - Installation 03/15/2022 Paid $11,534.72
PRM 6100 22011809718 CONSTRUCTION, REMODEL & ALTERA 01/20/2022 Paid $150,310.18
PRM 6100 21122707979 CONSTRUCTION, REMODEL & ALTERA 12/29/2021 Paid $15,214.05
PRM 6100 21121306994 Firestop Systems - Installation 12/15/2021 Paid $25,616.26
PRM 6100 21120806457 Firestop Systems - Installation 12/10/2021 Paid $99,784.24
PRM 6100 21101301265 CONSTRUCTION, REMODEL & ALTERA 10/15/2021 Paid $15,017.49
PRM 6100 21101100889 Firestop Systems - Installation 10/13/2021 Paid $54,305.52
PRM 6100 21090831298 Firestop Systems - Installation 09/09/2021 Paid $21,820.45
PRM 6100 21072827429 CONSTRUCTION, REMODEL & ALTERA 07/29/2021 Paid $11,747.19
PRM 6100 21071926507 Firestop Systems - Installation 07/20/2021 Paid $24,724.34
PRM 6100 21061623179 Firestop Systems - Installation 06/17/2021 Paid $61,990.65
PRM 6100 21060822284 Firestop Systems - Installation 06/10/2021 Paid $44,306.65
PRM 6100 21041417269 Firestop Systems - Installation 04/15/2021 Paid $44,925.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice