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 | NODAL PARTNERS, LLC |
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 20092935291 | Commissioning of Facilities Services (Functional & Prefuncti | 10/01/2020 | Paid | $1,000.00 |
PRM 6100 20081731241 | Commissioning of Facilities Services (Functional & Prefuncti | 08/18/2020 | Paid | $2,515.00 |
PRM 6100 19111504669 | Commissioning of Facilities Services (Functional & Prefuncti | 11/18/2019 | Paid | $549.00 |
PRM 6100 19100200286 | Commissioning of Facilities Services (Functional & Prefuncti | 10/04/2019 | Paid | $6,269.00 |
PRM 6100 19081329680 | Commissioning of Facilities Services (Functional & Prefuncti | 08/14/2019 | Paid | $2,050.00 |
PRM 6100 19080628820 | Commissioning of Facilities Services (Functional & Prefuncti | 08/07/2019 | Paid | $5,198.00 |
PRM 6100 19070225558 | Commissioning of Facilities Services (Functional & Prefuncti | 07/03/2019 | Paid | $717.00 |
PRM 6100 19041618039 | Commissioning of Facilities Services (Functional & Prefuncti | 04/17/2019 | Paid | $615.00 |
PRM 6100 17051622212 | Commissioning of Facilities Services (Functional & Prefuncti | 05/17/2017 | Paid | $12,251.00 |
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.