Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 NODAL PARTNERS, LLC
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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 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.