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-ARCHITECTURAL |
| PAYEE | STANLEY ARCHITECTS & ARTISANS |
| 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 16063029475 | Architectural Consulting | 07/01/2016 | Paid | $25,354.91 |
| PRM 6100 16062728880 | Architectural Consulting | 06/28/2016 | Paid | $13,467.93 |
| PRM 6100 16062428595 | Architectural Consulting | 06/27/2016 | Paid | $7,906.49 |
| PRM 6100 16062428602 | Architectural Consulting | 06/27/2016 | Paid | $2,149.54 |
| PRM 6100 16062328450 | Architectural Consulting | 06/24/2016 | Paid | $12,887.96 |
| PRM 6100 16040520724 | Architectural Consulting | 04/06/2016 | Paid | $6,047.17 |
| PRM 6100 16021714516 | Architectural Consulting | 02/18/2016 | Paid | $6,047.17 |
| PRM 6100 16012612495 | Architectural Consulting | 01/27/2016 | Paid | $6,047.17 |
| PRM 6100 15101901960 | Architectural Consulting | 10/20/2015 | Paid | $12,428.92 |
| PRM 6100 15071531435 | Architectural Consulting | 07/16/2015 | Paid | $43,508.60 |
| PRM 6100 15041521382 | Architectural Consulting | 04/16/2015 | Paid | $4,186.28 |
| PRM 6100 15041421165 | Architectural Consulting | 04/15/2015 | Paid | $14,228.08 |
| PRM 6100 14121107343 | Architectural Consulting | 12/12/2014 | Paid | $33,249.83 |
| PRM 6100 14100200227 | Architectural Consulting | 10/03/2014 | Paid | $46,266.84 |
| PRM 6100 14072931654 | Architectural Consulting | 07/30/2014 | Paid | $16,860.24 |
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.