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-CONSTRUCTION CONTR |
| PAYEE | SPAWGLASS CONTRACTORS 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 24042223403 | Building Construction, Non-Residential (Office Bldg, etc) | 04/23/2024 | Paid | $186,769.04 |
| PRM 6100 24031518642 | Building Construction, Non-Residential (Office Bldg, etc) | 03/18/2024 | Paid | $688,126.62 |
| PRM 6100 24020213739 | Building Construction, Non-Residential (Office Bldg, etc) | 02/05/2024 | Paid | $417,436.97 |
| PRM 6100 23121908904 | Building Construction, Non-Residential (Office Bldg, etc) | 12/21/2023 | Paid | $1,457,862.21 |
| PRM 6100 23120406786 | Building Construction, Non-Residential (Office Bldg, etc) | 12/07/2023 | Paid | $1,952,071.63 |
| PRM 6100 23110604151 | Building Construction, Non-Residential (Office Bldg, etc) | 11/09/2023 | Paid | $1,270,492.24 |
| PRM 6100 23092937163 | Building Construction, Non-Residential (Office Bldg, etc) | 10/03/2023 | Paid | $743,067.12 |
| PRM 6100 23081631600 | Building Construction, Non-Residential (Office Bldg, etc) | 08/17/2023 | Paid | $657,807.05 |
| PRM 6100 23081030976 | Building Construction, Non-Residential (Office Bldg, etc) | 08/14/2023 | Paid | $597,271.35 |
| PRM 6100 23062225669 | Building Construction, Non-Residential (Office Bldg, etc) | 06/26/2023 | Paid | $870,895.97 |
| PRM 6100 23061525017 | Building Construction, Non-Residential (Office Bldg, etc) | 06/16/2023 | Paid | $653,517.47 |
| PRM 6100 23041319028 | Building Construction, Non-Residential (Office Bldg, etc) | 04/17/2023 | Paid | $320,625.54 |
| PRM 6100 23030915321 | Building Construction, Non-Residential (Office Bldg, etc) | 03/13/2023 | Paid | $342,876.25 |
| PRM 6100 23030714993 | Building Construction, Non-Residential (Office Bldg, etc) | 03/09/2023 | Paid | $726,599.04 |
| PRM 6100 22120906929 | Building Construction, Non-Residential (Office Bldg, etc) | 12/12/2022 | Paid | $116,896.82 |
| PRM 6100 22012710813 | Building Construction, Non-Residential (Office Bldg, etc) | 01/31/2022 | Paid | $88,573.62 |
| PRM 6100 21121306901 | Building Construction, Non-Residential (Office Bldg, etc) | 12/14/2021 | Paid | $36,059.69 |
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.