PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | MWM DESIGNGROUP 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 18010808894 | Architectural Consulting | 01/09/2018 | Paid | $576.37 |
PRM 6100 17100300107 | Architectural Consulting | 10/05/2017 | Paid | $21,849.36 |
PRM 6100 17022113854 | Surveying Services (Not Aerial or Research) | 02/23/2017 | Paid | $2,380.00 |
PRM 6100 16062328449 | Architectural Consulting | 06/24/2016 | Paid | $4,386.14 |
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.