Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-CENTRAL LIBRARY P6/2006 |
| PROGRAM | NEW CENTRAL LIBRARY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ECS-TEXAS L L P |
| 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 17092935533 | Engineering Consulting | 10/02/2017 | Paid | $11,252.39 |
| PRM 6100 17091933982 | Engineering Consulting | 09/20/2017 | Paid | $1,866.17 |
| PRM 6100 17091833843 | Engineering Consulting | 09/19/2017 | Paid | $942.77 |
| PRM 6100 17091833845 | Engineering Consulting | 09/19/2017 | Paid | $396.34 |
| PRM 6100 17040318039 | Engineering Consulting | 04/04/2017 | Paid | $2,567.18 |
| PRM 6100 17040318041 | Engineering Consulting | 04/04/2017 | Paid | $179.55 |
| PRM 6100 17021613483 | Engineering Consulting | 02/17/2017 | Paid | $5,079.55 |
| PRM 6100 17020812621 | Engineering Consulting | 02/09/2017 | Paid | $3,948.46 |
| PRM 6100 16122808397 | Engineering Consulting | 12/29/2016 | Paid | $656.58 |
| PRM 6100 16122007705 | Engineering Consulting | 12/21/2016 | Paid | $730.56 |
| PRM 6100 16102602526 | Engineering Consulting | 10/27/2016 | Paid | $954.35 |
| PRM 6100 16082234765 | Engineering Consulting | 08/23/2016 | Paid | $2,010.05 |
| PRM 6100 16072932126 | Engineering Consulting | 08/01/2016 | Paid | $3,354.19 |
| PRM 6100 16061627641 | Engineering Consulting | 06/17/2016 | Paid | $3,592.15 |
| PRM 6100 16052625718 | Engineering Consulting | 05/27/2016 | Paid | $4,799.00 |
| PRM 6100 16050523929 | Engineering Consulting | 05/06/2016 | Paid | $3,957.51 |
| PRM 6100 16041421709 | Engineering Consulting | 04/15/2016 | Paid | $29,680.64 |
| PRM 6100 16030917433 | Engineering Consulting | 03/10/2016 | Paid | $765.15 |
| PRM 6100 16011611533 | Engineering Consulting | 01/19/2016 | Paid | $7,938.28 |
| PRM 6100 16011611535 | Engineering Consulting | 01/19/2016 | Paid | $9,420.01 |
| PRM 6100 16011611537 | Engineering Consulting | 01/19/2016 | Paid | $5,663.98 |
| PRM 6100 16010609927 | Engineering Consulting | 01/07/2016 | Paid | $2,648.27 |
| PRM 6100 16010609929 | Engineering Consulting | 01/07/2016 | Paid | $2,724.74 |
| PRM 6100 15100100048 | Engineering Consulting | 10/02/2015 | Paid | $13,154.14 |
| PRM 6100 15091438390 | Engineering Consulting | 09/15/2015 | Paid | $50,907.73 |
| PRM 6100 15061227704 | Engineering Consulting | 06/15/2015 | Paid | $14,226.51 |
| PRM 6100 15040320057 | Engineering Consulting | 04/06/2015 | Paid | $12,636.85 |
| PRM 6100 15010810353 | Engineering Consulting | 01/09/2015 | Paid | $70,396.92 |
| PRM 6100 15010810355 | Engineering Consulting | 01/09/2015 | Paid | $15,009.70 |
| PRM 6100 14051222941 | Engineering Consulting | 05/13/2014 | Paid | $680.46 |
| PRM 6100 14010209309 | GEOTECHNICAL - SOILS | 01/03/2014 | Paid | $1,031.02 |
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.