PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | LIBRARY CIP 2018 BOND |
ACTIVITY | ROOF REPLACEMENT & SYSTEMS UPGRADES |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | Select a payment request. |
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 24040921809 | Lead and Asbestos Inspection Services | 04/10/2024 | Paid | $3,626.67 |
PRM 6100 23030314686 | Lead and Asbestos Inspection Services | 03/07/2023 | Paid | $2,057.40 |
PRM 6100 22122708398 | Lead and Asbestos Inspection Services | 12/29/2022 | Paid | $932.29 |
PRM 6100 22122708400 | Lead and Asbestos Inspection Services | 12/29/2022 | Paid | $526.98 |
PRM 6100 21061623258 | Lead and Asbestos Inspection Services | 06/21/2021 | Paid | $1,451.59 |
PRM 6100 21052421146 | Lead and Asbestos Inspection Services | 05/25/2021 | Paid | $2,105.99 |
PRM 6100 21050419258 | Lead and Asbestos Inspection Services | 05/06/2021 | Paid | $1,367.97 |
PRM 6100 21050419278 | Lead and Asbestos Inspection Services | 05/06/2021 | Paid | $2,705.95 |
PRM 6100 21031614485 | Lead and Asbestos Inspection Services | 03/18/2021 | Paid | $2,705.95 |
PRM 6100 21022312348 | Lead and Asbestos Inspection Services | 02/24/2021 | Paid | $2,111.90 |
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.