Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 21112305184 | Structural Engineering | 11/24/2021 | Paid | $516.84 |
| PRM 6100 21090331054 | Structural Engineering | 09/07/2021 | Paid | $266.25 |
| PRM 6100 21073027797 | Structural Engineering | 08/02/2021 | Paid | $469.85 |
| PRM 6100 21063024820 | Structural Engineering | 07/01/2021 | Paid | $78.31 |
| PRM 6100 21060822261 | Structural Engineering | 06/10/2021 | Paid | $265.87 |
| PRM 6100 21051420347 | Structural Engineering | 05/18/2021 | Paid | $1,010.61 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.