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 | INTERIOR RENOVATION PROJECTS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP 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 22082930196 | CONSTRUCTION, REMODEL & ALTERA | 09/01/2022 | Paid | $7,986.72 |
| PRM 6100 22042118654 | CONSTRUCTION, REMODEL & ALTERA | 04/25/2022 | Paid | $67,667.66 |
| PRM 6100 22011809718 | CONSTRUCTION, REMODEL & ALTERA | 01/20/2022 | Paid | $58,456.63 |
| PRM 6100 21122707979 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2021 | Paid | $39,120.04 |
| PRM 6100 21101301265 | CONSTRUCTION, REMODEL & ALTERA | 10/15/2021 | Paid | $5,840.40 |
| PRM 6100 21072827429 | CONSTRUCTION, REMODEL & ALTERA | 07/29/2021 | Paid | $4,568.56 |
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.