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 | AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | LORD AECK SARGENT PLANNING & DESIGN, 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 24050625297 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/08/2024 | Outstanding | $6,912.00 |
| PRM 6100 24021615352 | ARCHITECTURAL SERVICES, PROFESSIONAL | 02/21/2024 | Paid | $33,599.50 |
| PRM 6100 24010510656 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/09/2024 | Paid | $37,684.52 |
| PRM 6100 23121408286 | ARCHITECTURAL SERVICES, PROFESSIONAL | 12/18/2023 | Paid | $37,579.71 |
| PRM 6100 23112105627 | ARCHITECTURAL SERVICES, PROFESSIONAL | 11/27/2023 | Paid | $202,239.71 |
| PRM 6100 23080330275 | ARCHITECTURAL SERVICES, PROFESSIONAL | 08/07/2023 | Paid | $47,084.50 |
| PRM 6100 23050320919 | ARCHITECTURAL SERVICES, PROFESSIONAL | 05/05/2023 | Paid | $62,404.78 |
| PRM 6100 23041319029 | ARCHITECTURAL SERVICES, PROFESSIONAL | 04/17/2023 | Paid | $17,732.82 |
| PRM 6100 23011710039 | ARCHITECTURAL SERVICES, PROFESSIONAL | 01/19/2023 | Paid | $23,913.54 |
| PRM 6100 22113005949 | ARCHITECTURAL SERVICES, PROFESSIONAL | 12/02/2022 | Paid | $10,407.91 |
| PRM 6100 22092933153 | ARCHITECTURAL SERVICES, PROFESSIONAL | 10/03/2022 | Paid | $47,321.52 |
| PRM 6100 22071225817 | ARCHITECTURAL SERVICES, PROFESSIONAL | 07/14/2022 | Paid | $38,751.00 |
| PRM 6100 22062324054 | ARCHITECTURAL SERVICES, PROFESSIONAL | 06/27/2022 | Paid | $284,783.79 |
| PRM 6100 22041217826 | ARCHITECTURAL SERVICES, PROFESSIONAL | 04/14/2022 | Paid | $164,149.42 |
| PRM 6100 22021412273 | ARCHITECTURAL SERVICES, PROFESSIONAL | 02/16/2022 | Paid | $355,664.70 |
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.