Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, 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 23031616010 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 03/20/2023 | Paid | $62,375.60 |
| PRM 8500 23030114378 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 03/06/2023 | Paid | $18,000.00 |
| PRM 8500 23011209796 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 01/17/2023 | Paid | $26,300.00 |
| PRM 8500 22111504664 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 11/17/2022 | Paid | $34,800.00 |
| PRM 8500 22102603000 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 10/27/2022 | Paid | $32,661.00 |
| PRM 8500 22092032329 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 09/22/2022 | Paid | $51,303.36 |
| PRM 8500 22081228809 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 08/16/2022 | Paid | $36,550.00 |
| PRM 8500 22072026568 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 07/21/2022 | Paid | $59,552.84 |
| PRM 8500 22062924828 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 06/30/2022 | Paid | $58,724.24 |
| PRM 8500 22052621835 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 05/31/2022 | Paid | $46,684.28 |
| PRM 8500 22041418171 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 04/18/2022 | Paid | $37,224.28 |
| PRM 8500 22032316066 | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 03/24/2022 | Paid | $4,510.00 |
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.