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 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 19110403486 | CONSTRUCTION, REMODEL & ALTERA | 11/06/2019 | Paid | $1,031.53 |
| PRM 6100 19072927915 | CONSTRUCTION, REMODEL & ALTERA | 08/01/2019 | Paid | $2,129.00 |
| PRM 6100 19012409416 | CONSTRUCTION, REMODEL & ALTERA | 01/28/2019 | Paid | $1,858.00 |
| PRM 6100 18090429924 | CONSTRUCTION, REMODEL & ALTERA | 09/06/2018 | Paid | $6,595.00 |
| PRM 6100 18032615996 | CONSTRUCTION, REMODEL & ALTERA | 03/28/2018 | Paid | $12,667.82 |
| PRM 6100 18013010828 | CONSTRUCTION, REMODEL & ALTERA | 01/31/2018 | Paid | $15,035.13 |
| PRM 6100 17112204876 | CONSTRUCTION, REMODEL & ALTERA | 11/27/2017 | Paid | $20,493.00 |
| PRM 6100 17092534786 | CONSTRUCTION, REMODEL & ALTERA | 09/26/2017 | Paid | $27,772.24 |
| PRM 6100 17081630867 | CONSTRUCTION, REMODEL & ALTERA | 08/17/2017 | Paid | $39.76 |
| PRM 6100 17081530660 | CONSTRUCTION, REMODEL & ALTERA | 08/16/2017 | Paid | $22,806.15 |
| PRM 6100 17052422983 | CONSTRUCTION, REMODEL & ALTERA | 05/25/2017 | Paid | $14,367.11 |
| PRM 6100 17022214055 | CONSTRUCTION, REMODEL & ALTERA | 02/23/2017 | Paid | $15,053.00 |
| PRM 6100 17013011462 | CONSTRUCTION, REMODEL & ALTERA | 01/31/2017 | Paid | $10,413.00 |
| PRM 6100 16121507109 | CONSTRUCTION, REMODEL & ALTERA | 12/16/2016 | Paid | $7,794.00 |
| PRM 6100 16111504400 | CONSTRUCTION, REMODEL & ALTERA | 11/16/2016 | Paid | $25,365.00 |
| PRM 6100 16100400293 | CONSTRUCTION, REMODEL & ALTERA | 10/05/2016 | Paid | $11,277.00 |
| PRM 6100 16092038182 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2016 | Paid | $9,630.00 |
| PRM 6100 16092038184 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2016 | Paid | $10,261.00 |
| PRM 6100 16061527437 | CONSTRUCTION, REMODEL & ALTERA | 06/16/2016 | Paid | $9,663.00 |
| PRM 6100 16040821115 | CONSTRUCTION, REMODEL & ALTERA | 04/11/2016 | Paid | $12,383.00 |
| PRM 6100 16040821117 | CONSTRUCTION, REMODEL & ALTERA | 04/11/2016 | Paid | $6,612.00 |
| PRM 6100 15120306619 | CONSTRUCTION, REMODEL & ALTERA | 12/04/2015 | Paid | $2,324.50 |
| PRM 6100 15103003522 | CONSTRUCTION, REMODEL & ALTERA | 11/02/2015 | Paid | $7,538.00 |
| PRM 6100 15102803308 | CONSTRUCTION, REMODEL & ALTERA | 10/29/2015 | Paid | $4,559.00 |
| PRM 6100 15090938019 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2015 | Paid | $16,436.70 |
| PRM 6100 15072031971 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2015 | Paid | $52,375.99 |
| PRM 6100 15051925277 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $34,152.98 |
| PRM 6100 15041320981 | CONSTRUCTION, REMODEL & ALTERA | 04/14/2015 | Paid | $37,587.00 |
| PRM 6100 15031317478 | CONSTRUCTION, REMODEL & ALTERA | 03/16/2015 | Paid | $29,940.00 |
| PRM 6100 15020613391 | CONSTRUCTION, REMODEL & ALTERA | 02/09/2015 | Paid | $9,225.00 |
| PRM 6100 15011210592 | CONSTRUCTION, REMODEL & ALTERA | 01/13/2015 | Paid | $17,272.00 |
| PRM 6100 14121908212 | CONSTRUCTION, REMODEL & ALTERA | 12/22/2014 | Paid | $19,505.00 |
| PRM 6100 14102703136 | CONSTRUCTION, REMODEL & ALTERA | 10/28/2014 | Paid | $25,215.25 |
| PRM 6100 14090836086 | CONSTRUCTION, REMODEL & ALTERA | 09/09/2014 | Paid | $11,876.00 |
| PRM 6100 14081833719 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2014 | Paid | $31,092.75 |
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.