Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES 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 18111304003 | Civil Engineering | 11/14/2018 | Paid | $2,804.69 |
| PRM 6100 18070624982 | Civil Engineering | 07/09/2018 | Paid | $3,729.61 |
| PRM 6100 18060422118 | Civil Engineering | 06/05/2018 | Paid | $464.37 |
| PRM 6100 18040617138 | Civil Engineering | 04/09/2018 | Paid | $630.46 |
| PRM 6100 17101802045 | Civil Engineering | 10/19/2017 | Paid | $1,422.53 |
| PRM 6100 17091833851 | Civil Engineering | 09/19/2017 | Paid | $900.00 |
| PRM 6100 17051622193 | Civil Engineering | 05/17/2017 | Paid | $5,692.00 |
| PRM 6100 16091437548 | Civil Engineering | 09/15/2016 | Paid | $13,413.58 |
| PRM 6100 16072832053 | Civil Engineering | 07/29/2016 | Paid | $900.90 |
| PRM 6100 15082736678 | Civil Engineering | 08/28/2015 | Paid | $325.10 |
| PRM 6100 15080634131 | Civil Engineering | 08/07/2015 | Paid | $302.00 |
| PRM 6100 15061928474 | Civil Engineering | 06/22/2015 | Paid | $1,064.25 |
| PRM 6100 15043023236 | Civil Engineering | 05/01/2015 | Paid | $3,133.33 |
| PRM 6100 15040620149 | Civil Engineering | 04/07/2015 | Paid | $590.94 |
| PRM 6100 15031918110 | Civil Engineering | 03/20/2015 | Paid | $2,498.38 |
| PRM 6100 15020713465 | Civil Engineering | 02/09/2015 | Paid | $2,628.21 |
| PRM 6100 15012211802 | Civil Engineering | 01/23/2015 | Paid | $656.69 |
| PRM 6100 14120206452 | Civil Engineering | 12/03/2014 | Paid | $14,488.11 |
| PRM 6100 14110404167 | Civil Engineering | 11/05/2014 | Paid | $5,605.13 |
| PRM 6100 14100901118 | Civil Engineering | 10/10/2014 | Paid | $3,644.92 |
| PRM 6100 14091536820 | Civil Engineering | 09/16/2014 | Paid | $493.68 |
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.