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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 AUTOMATION SYSTEM
PROGRAM TWIN OAKS BRANCH
ACTIVITY MISCELLANEOUS
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10101301588 Building Construction, Non-Residential (Office Bldg, etc) 10/14/2010 Paid $112,638.98
PRM 6100 10090736261 Building Construction, Non-Residential (Office Bldg, etc) 09/08/2010 Paid $17,304.84
PRM 6100 10050422978 Building Construction, Non-Residential (Office Bldg, etc) 05/05/2010 Paid $35,397.39
PRM 6100 10030115761 Building Construction, Non-Residential (Office Bldg, etc) 03/02/2010 Paid $26,827.21
PRM 6100 10021214339 Building Construction, Non-Residential (Office Bldg, etc) 02/16/2010 Paid $49,583.15
PRM 6100 10020112714 Building Construction, Non-Residential (Office Bldg, etc) 02/02/2010 Paid $43,844.45
PRM 6100 09120707206 Building Construction, Non-Residential (Office Bldg, etc) 12/08/2009 Paid $46,168.58
PRM 6100 09110203589 Building Construction, Non-Residential (Office Bldg, etc) 11/03/2009 Paid $138,201.27
PRM 6100 09100500341 Building Construction, Non-Residential (Office Bldg, etc) 10/06/2009 Paid $302,911.78
PRM 6100 09092144421 Building Construction, Non-Residential (Office Bldg, etc) 09/22/2009 Paid $218,707.50
PRM 6100 09081740526 Building Construction, Non-Residential (Office Bld 08/18/2009 Paid $124,417.52
PRM 6100 09070635307 Building Construction, Non-Residential (Office Bld 07/07/2009 Paid $164,177.76
PRM 6100 09061633242 Building Construction, Non-Residential (Office Bld 06/17/2009 Paid $225,845.74
PRM 6100 09060131439 Building Construction, Non-Residential (Office Bld 06/02/2009 Paid $196,530.61