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 | MWM DESIGNGROUP 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 23022213665 | Architect Services, Professional | 02/24/2023 | Paid | $1,707.98 |
| PRM 6100 22090130708 | Architect Services, Professional | 09/06/2022 | Paid | $454.55 |
| PRM 6100 22062924760 | Architect Services, Professional | 07/01/2022 | Paid | $265.65 |
| PRM 6100 22061623495 | Architect Services, Professional | 06/21/2022 | Paid | $14,690.50 |
| PRM 6100 21072226941 | Architect Services, Professional | 07/26/2021 | Paid | $2,960.88 |
| PRM 6100 21060121677 | Architect Services, Professional | 06/03/2021 | Paid | $5,351.61 |
| PRM 6100 21060121688 | Architect Services, Professional | 06/03/2021 | Paid | $2,951.88 |
| PRM 6100 21041617514 | Architect Services, Professional | 04/20/2021 | Paid | $9,195.58 |
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.