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-ENGINEERING |
| PAYEE | PAGE SOUTHERLAND PAGE, 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 24050725399 | Commissioning of Facilities Services (Functional & Prefuncti | 05/09/2024 | Outstanding | $1,036.18 |
| PRM 6100 24040220988 | Commissioning of Facilities Services (Functional & Prefuncti | 04/04/2024 | Paid | $1,630.20 |
| PRM 6100 24032019214 | Commissioning of Facilities Services (Functional & Prefuncti | 03/21/2024 | Paid | $1,569.75 |
| PRM 6100 24022115834 | Commissioning of Facilities Services (Functional & Prefuncti | 02/22/2024 | Paid | $1,376.94 |
| PRM 6100 23122909845 | Commissioning of Facilities Services (Functional & Prefuncti | 01/02/2024 | Paid | $3,170.25 |
| PRM 6100 23121908917 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2023 | Paid | $2,903.01 |
| PRM 6100 23110203852 | Commissioning of Facilities Services (Functional & Prefuncti | 11/06/2023 | Paid | $1,223.50 |
| PRM 6100 23102502904 | Commissioning of Facilities Services (Functional & Prefuncti | 10/26/2023 | Paid | $4,207.40 |
| PRM 6100 23070326791 | Commissioning of Facilities Services (Functional & Prefuncti | 07/05/2023 | Paid | $575.14 |
| PRM 6100 23062325816 | Commissioning of Facilities Services (Functional & Prefuncti | 06/26/2023 | Paid | $1,495.20 |
| PRM 6100 23050320925 | Commissioning of Facilities Services (Functional & Prefuncti | 05/04/2023 | Paid | $2,619.22 |
| PRM 6100 23040417945 | Commissioning of Facilities Services (Functional & Prefuncti | 04/06/2023 | Paid | $753.98 |
| PRM 6100 23031716105 | Commissioning of Facilities Services (Functional & Prefuncti | 03/20/2023 | Paid | $499.35 |
| PRM 6100 22080428076 | Commissioning of Facilities Services (Functional & Prefuncti | 08/08/2022 | Paid | $1,047.72 |
| PRM 6100 22071125648 | Commissioning of Facilities Services (Functional & Prefuncti | 07/12/2022 | Paid | $846.37 |
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.