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 | HALFF 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 24032820517 | Civil Engineering | 04/01/2024 | Paid | $6,212.24 |
| PRM 6100 24020113577 | Civil Engineering | 02/05/2024 | Paid | $8,343.19 |
| PRM 6100 24020113592 | Civil Engineering | 02/05/2024 | Paid | $10,664.34 |
| PRM 6100 24013013190 | Civil Engineering | 02/01/2024 | Paid | $8,754.50 |
| PRM 6100 24011011072 | Civil Engineering | 01/11/2024 | Paid | $12,203.89 |
| PRM 6100 23121107720 | Civil Engineering | 12/14/2023 | Paid | $4,519.83 |
| PRM 6100 23121308032 | Civil Engineering | 12/14/2023 | Paid | $20,296.02 |
| PRM 6100 23110304035 | Civil Engineering | 11/07/2023 | Paid | $2,294.77 |
| PRM 6100 23110604099 | Civil Engineering | 11/07/2023 | Paid | $33,511.51 |
| PRM 6100 23071227938 | Civil Engineering | 07/13/2023 | Paid | $1,859.95 |
| PRM 6100 23031615975 | Civil Engineering | 03/20/2023 | Paid | $1,121.02 |
| PRM 6100 22110203504 | Civil Engineering | 11/04/2022 | Paid | $320.05 |
| PRM 6100 22080828343 | Civil Engineering | 08/11/2022 | Paid | $3,147.89 |
| PRM 6100 22062824629 | Civil Engineering | 06/30/2022 | Paid | $1,063.70 |
| PRM 6100 22060222322 | Civil Engineering | 06/06/2022 | Paid | $6,068.39 |
| PRM 6100 22052721895 | Civil Engineering | 05/31/2022 | Paid | $3,443.64 |
| PRM 6100 22042118625 | Civil Engineering | 04/25/2022 | Paid | $30,794.18 |
| PRM 6100 22030414236 | Civil Engineering | 03/08/2022 | Paid | $23,524.76 |
| PRM 6100 22020811647 | Civil Engineering | 02/10/2022 | Paid | $9,687.88 |
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.