Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | NEW CENTRAL LIBRARY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| 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 21011108910 | MANAGEMENT, CONSTRUCTION | 01/13/2021 | Paid | $48,175.51 |
| PRM 6100 19012209178 | MANAGEMENT, CONSTRUCTION | 01/24/2019 | Paid | $5,293.00 |
| PRM 6100 18070624979 | MANAGEMENT, CONSTRUCTION | 07/10/2018 | Paid | $8,000.00 |
| PRM 6100 18062824300 | MANAGEMENT, CONSTRUCTION | 07/02/2018 | Paid | $65,277.50 |
| PRM 6100 18052120896 | MANAGEMENT, CONSTRUCTION | 05/23/2018 | Paid | $5,788.00 |
| PRM 6100 18052120912 | MANAGEMENT, CONSTRUCTION | 05/23/2018 | Paid | $28,903.00 |
| PRM 6100 18050719707 | MANAGEMENT, CONSTRUCTION | 05/09/2018 | Paid | $280,104.47 |
| PRM 6100 18032816371 | MANAGEMENT, CONSTRUCTION | 03/30/2018 | Paid | $339,525.24 |
| PRM 6100 18030614005 | MANAGEMENT, CONSTRUCTION | 03/08/2018 | Paid | $45,154.85 |
| PRM 6100 18020711629 | MANAGEMENT, CONSTRUCTION | 02/09/2018 | Paid | $162,496.05 |
| PRM 6100 17122707803 | MANAGEMENT, CONSTRUCTION | 12/29/2017 | Paid | $215,979.11 |
| PRM 6100 17120606025 | MANAGEMENT, CONSTRUCTION | 12/08/2017 | Paid | $397,784.78 |
| PRM 6100 17110803618 | MANAGEMENT, CONSTRUCTION | 11/13/2017 | Paid | $2,725,334.09 |
| PRM 6100 17100300129 | MANAGEMENT, CONSTRUCTION | 10/05/2017 | Paid | $135,803.68 |
| PRM 6100 17091433647 | MANAGEMENT, CONSTRUCTION | 09/18/2017 | Paid | $736,482.14 |
| PRM 6100 17080229486 | MANAGEMENT, CONSTRUCTION | 08/04/2017 | Paid | $491,777.31 |
| PRM 6100 17070326650 | MANAGEMENT, CONSTRUCTION | 07/06/2017 | Paid | $252,140.90 |
| PRM 6100 17053123535 | MANAGEMENT, CONSTRUCTION | 06/02/2017 | Paid | $1,199,233.76 |
| PRM 6100 17042720549 | MANAGEMENT, CONSTRUCTION | 05/01/2017 | Paid | $432,312.44 |
| PRM 6100 17042520222 | MANAGEMENT, CONSTRUCTION | 04/27/2017 | Paid | $946,722.00 |
| PRM 6100 17032016641 | MANAGEMENT, CONSTRUCTION | 03/22/2017 | Paid | $532,562.44 |
| PRM 6100 17030715436 | MANAGEMENT, CONSTRUCTION | 03/09/2017 | Paid | $557,959.00 |
| PRM 6100 17013011459 | MANAGEMENT, CONSTRUCTION | 02/01/2017 | Paid | $409,417.39 |
| PRM 6100 17010409041 | MANAGEMENT, CONSTRUCTION | 01/06/2017 | Paid | $574,522.29 |
| PRM 6100 16120505910 | MANAGEMENT, CONSTRUCTION | 12/07/2016 | Paid | $851,686.37 |
| PRM 6100 16120505913 | MANAGEMENT, CONSTRUCTION | 12/07/2016 | Paid | $36,382.51 |
| PRM 6100 16110203440 | MANAGEMENT, CONSTRUCTION | 11/04/2016 | Paid | $216,971.03 |
| PRM 6100 16100400288 | MANAGEMENT, CONSTRUCTION | 10/06/2016 | Paid | $128,316.60 |
| PRM 6100 16090136099 | MANAGEMENT, CONSTRUCTION | 09/06/2016 | Paid | $135,040.17 |
| PRM 6100 16080232473 | MANAGEMENT, CONSTRUCTION | 08/03/2016 | Paid | $184,137.23 |
| PRM 6100 16062728878 | MANAGEMENT, CONSTRUCTION | 06/28/2016 | Paid | $67,819.37 |
| PRM 6100 16052625723 | MANAGEMENT, CONSTRUCTION | 05/27/2016 | Paid | $13,365.69 |
| PRM 6100 16042623000 | MANAGEMENT, CONSTRUCTION | 04/28/2016 | Paid | $13,872.79 |
| PRM 6100 16032519432 | MANAGEMENT, CONSTRUCTION | 03/30/2016 | Paid | $11,202.08 |
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.