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 | ROOF REPLACEMENT & SYSTEMS UPGRADES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EMPIRE ROOFING COMPANIES 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 8500 22081829239 | Roofing, Gutters, and Downspouts Maintenance and R | 08/22/2022 | Paid | $82,935.00 |
| PRM 8500 22081128661 | Roofing, Gutters, and Downspouts Maintenance and R | 08/15/2022 | Paid | $39,415.50 |
| PRM 8500 22081128666 | Roofing, Gutters, and Downspouts Maintenance and R | 08/15/2022 | Paid | $1,290.00 |
| PRM 8500 22080327972 | Roofing, Gutters, and Downspouts Maintenance and R | 08/04/2022 | Paid | $11,610.00 |
| PRM 8500 22072827428 | Roofing, Gutters, and Downspouts Maintenance and R | 08/01/2022 | Paid | $50,847.00 |
| PRM 8500 22062223897 | Roofing, Gutters, and Downspouts Maintenance and R | 06/23/2022 | Paid | $91,485.00 |
| PRM 8500 22042619070 | Roofing, Gutters, and Downspouts Maintenance and R | 04/28/2022 | Paid | $180,319.50 |
| PRM 8500 21122007589 | Roofing, Gutters, and Downspouts Maintenance and R | 12/21/2021 | Paid | $81,845.20 |
| PRM 8500 21101301236 | Roofing, Gutters, and Downspouts Maintenance and R | 10/14/2021 | Paid | $3,450.00 |
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.