PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | ZARGOZA WAREHOUSE FIRE SUPPRESSION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
PAYMENT REQUEST | Select a payment request. |
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 22031114969 | Firestop Systems - Installation | 03/15/2022 | Paid | $4,208.69 |
PRM 6100 21121306994 | Firestop Systems - Installation | 12/15/2021 | Paid | $5,969.07 |
PRM 6100 21120806457 | Firestop Systems - Installation | 12/10/2021 | Paid | $23,251.56 |
PRM 6100 21101100889 | Firestop Systems - Installation | 10/13/2021 | Paid | $11,133.27 |
PRM 6100 21090831298 | Firestop Systems - Installation | 09/09/2021 | Paid | $5,084.57 |
PRM 6100 21071926507 | Firestop Systems - Installation | 07/20/2021 | Paid | $5,761.23 |
PRM 6100 21061623179 | Firestop Systems - Installation | 06/17/2021 | Paid | $35,113.40 |
PRM 6100 21060822284 | Firestop Systems - Installation | 06/10/2021 | Paid | $10,324.26 |
PRM 6100 21041417269 | Firestop Systems - Installation | 04/15/2021 | Paid | $10,468.39 |
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.