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-ENGINEERING |
| PAYEE | SEBESTA BLOMBERG & ASSOCIATES, 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 14061726578 | CONSTRUCTION, REMODEL & ALTERA | 06/18/2014 | Paid | $9,728.00 |
| PRM 6100 14043021590 | CONSTRUCTION, REMODEL & ALTERA | 05/01/2014 | Paid | $4,555.50 |
| PRM 6100 14032817939 | CONSTRUCTION, REMODEL & ALTERA | 03/31/2014 | Paid | $11,214.75 |
| PRM 6100 14030515293 | CONSTRUCTION, REMODEL & ALTERA | 03/06/2014 | Paid | $2,328.00 |
| PRM 6100 14020512655 | CONSTRUCTION, REMODEL & ALTERA | 02/06/2014 | Paid | $2,292.50 |
| PRM 6100 14010609596 | CONSTRUCTION, REMODEL & ALTERA | 01/07/2014 | Paid | $3,671.00 |
| PRM 6100 13102102194 | CONSTRUCTION, REMODEL & ALTERA | 10/22/2013 | Paid | $10,124.50 |
| PRM 6100 13100900943 | CONSTRUCTION, REMODEL & ALTERA | 10/10/2013 | Paid | $5,438.00 |
| PRM 6100 13082833538 | CONSTRUCTION, REMODEL & ALTERA | 08/29/2013 | Paid | $10,537.75 |
| PRM 6100 13082833539 | CONSTRUCTION, REMODEL & ALTERA | 08/29/2013 | Paid | $16,210.00 |
| PRM 6100 13053124572 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2013 | Paid | $17,424.00 |
| PRM 6100 13050722165 | CONSTRUCTION, REMODEL & ALTERA | 05/08/2013 | Paid | $9,247.50 |
| PRM 6100 13011611021 | CONSTRUCTION, REMODEL & ALTERA | 01/17/2013 | Paid | $664.50 |
| PRM 6100 12121707929 | CONSTRUCTION, REMODEL & ALTERA | 12/18/2012 | Paid | $1,402.50 |
| PRM 6100 12112605706 | CONSTRUCTION, REMODEL & ALTERA | 11/27/2012 | Paid | $11,291.00 |
| PRM 6100 12112605710 | CONSTRUCTION, REMODEL & ALTERA | 11/27/2012 | Paid | $4,830.96 |
| PRM 6100 12091233724 | CONSTRUCTION, REMODEL & ALTERA | 09/13/2012 | Paid | $1,890.00 |
| PRM 6100 12081630779 | CONSTRUCTION, REMODEL & ALTERA | 08/17/2012 | Paid | $1,557.50 |
| PRM 6100 12072528419 | CONSTRUCTION, REMODEL & ALTERA | 07/26/2012 | Paid | $5,079.60 |
| PRM 6100 12051621675 | CONSTRUCTION, REMODEL & ALTERA | 05/17/2012 | Paid | $2,326.00 |
| PRM 6100 12041318452 | CONSTRUCTION, REMODEL & ALTERA | 04/16/2012 | Paid | $5,184.76 |
| PRM 6100 12022112978 | CONSTRUCTION, REMODEL & ALTERA | 02/22/2012 | Paid | $5,130.14 |
| PRM 6100 11120906745 | CONSTRUCTION, REMODEL & ALTERA | 12/12/2011 | Paid | $913.00 |
| PRM 6100 11111604774 | CONSTRUCTION, REMODEL & ALTERA | 11/17/2011 | Paid | $1,471.00 |
| PRM 6100 11111404474 | CONSTRUCTION, REMODEL & ALTERA | 11/15/2011 | Paid | $4,701.12 |
| PRM 6100 11110904232 | CONSTRUCTION, REMODEL & ALTERA | 11/10/2011 | Paid | $11,750.66 |
| PRM 6100 11071928632 | CONSTRUCTION, REMODEL & ALTERA | 07/20/2011 | Paid | $10,573.50 |
| PRM 6100 11051222618 | CONSTRUCTION, REMODEL & ALTERA | 05/13/2011 | Paid | $1,916.00 |
| PRM 6100 11050521862 | CONSTRUCTION, REMODEL & ALTERA | 05/06/2011 | Paid | $9,269.00 |
| PRM 6100 11050521863 | CONSTRUCTION, REMODEL & ALTERA | 05/06/2011 | Paid | $9,662.35 |
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.