PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | SITE / CIVIL PROJECTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | QA CONSTRUCTION SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 21110803824 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/12/2021 | Paid | $72,895.15 |
PRM 6100 21091431891 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/16/2021 | Paid | $41,881.50 |
PRM 6100 21080328115 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/05/2021 | Paid | $40,256.10 |
PRM 6100 21071526210 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/19/2021 | Paid | $37,485.00 |
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.