Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | LIBRARY CIP 2018 BOND |
| ACTIVITY | SITE / CIVIL PROJECTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS 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 21042618341 | Civil Engineering | 04/28/2021 | Paid | $94.50 |
| PRM 6100 21012910640 | Civil Engineering | 02/02/2021 | Paid | $11,132.27 |
| PRM 6100 21011909526 | Civil Engineering | 01/21/2021 | Paid | $5,047.19 |
| PRM 6100 21011208996 | Civil Engineering | 01/14/2021 | Paid | $1,068.24 |
| PRM 6100 20122807639 | Civil Engineering | 12/30/2020 | Paid | $1,174.59 |
| PRM 6100 20120405785 | Civil Engineering | 12/08/2020 | Paid | $812.11 |
| PRM 6100 20120105262 | Civil Engineering | 12/03/2020 | Paid | $12,979.70 |
| PRM 6100 20101901752 | Civil Engineering | 10/21/2020 | Paid | $20,741.56 |
| PRM 6100 20092434875 | Civil Engineering | 09/28/2020 | Paid | $5,742.44 |
| PRM 6100 20082832408 | Civil Engineering | 09/01/2020 | Paid | $9,422.46 |
| PRM 6100 20072729309 | Civil Engineering | 07/29/2020 | Paid | $1,030.10 |
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.