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 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 22010608912 | Architectural Consulting | 01/10/2022 | Paid | $16,049.81 |
| PRM 6100 21120806459 | Architectural Consulting | 12/10/2021 | Paid | $7,546.64 |
| PRM 6100 21110403453 | Architectural Consulting | 11/08/2021 | Paid | $9,826.50 |
| PRM 6100 21101901784 | Architectural Consulting | 10/21/2021 | Paid | $11,567.71 |
| PRM 6100 21091031596 | Architectural Consulting | 09/14/2021 | Paid | $6,415.69 |
| PRM 6100 21071225742 | Architectural Consulting | 07/14/2021 | Paid | $6,415.69 |
| PRM 6100 20120705949 | Architectural Consulting | 12/09/2020 | Paid | $2,217.00 |
| PRM 6100 20071027473 | Architectural Consulting | 07/14/2020 | Paid | $4,110.98 |
| PRM 6100 20020512303 | Architectural Consulting | 02/07/2020 | Paid | $4,181.29 |
| PRM 6100 20012210629 | Architectural Consulting | 01/24/2020 | Paid | $15,614.82 |
| PRM 6100 19122007761 | Architectural Consulting | 12/26/2019 | Paid | $9,110.01 |
| PRM 6100 19100900675 | Architectural Consulting | 10/11/2019 | Paid | $7,515.29 |
| PRM 6100 19080728988 | Architectural Consulting | 08/09/2019 | Paid | $9,106.42 |
| PRM 6100 19071827062 | Architectural Consulting | 07/23/2019 | Paid | $6,797.14 |
| PRM 6100 19061824174 | Architectural Consulting | 06/20/2019 | Paid | $6,266.89 |
| PRM 6100 18070324779 | Architectural Consulting | 07/06/2018 | Paid | $1,830.51 |
| PRM 6100 18062523866 | Architectural Consulting | 06/26/2018 | Paid | $17,987.26 |
| PRM 6100 18032916471 | Architectural Consulting | 04/02/2018 | Paid | $27,001.26 |
| PRM 6100 18021512334 | Architectural Consulting | 02/20/2018 | Paid | $55,137.33 |
| PRM 6100 18011009248 | Architectural Consulting | 01/12/2018 | Paid | $15,671.43 |
| PRM 6100 17121206637 | Architectural Consulting | 12/14/2017 | Paid | $33,443.27 |
| PRM 6100 17111604226 | Architectural Consulting | 11/20/2017 | Paid | $4,213.90 |
| PRM 6100 17101601694 | Architectural Consulting | 10/17/2017 | Paid | $2,920.61 |
| PRM 6100 17101000755 | Architectural Consulting | 10/11/2017 | Paid | $55,608.54 |
| PRM 6100 17100900611 | Architectural Consulting | 10/10/2017 | Paid | $4,337.80 |
| PRM 6100 17091933987 | Architectural Consulting | 09/20/2017 | Paid | $24,850.89 |
| PRM 6100 17050921559 | Architectural Consulting | 05/10/2017 | Paid | $25,549.99 |
| PRM 6100 17013111651 | Architectural Consulting | 02/01/2017 | Paid | $11,097.95 |
| PRM 6100 17011309986 | Architectural Consulting | 01/17/2017 | Paid | $10,810.55 |
| PRM 6100 16102402205 | Architectural Consulting | 10/25/2016 | Paid | $55,981.43 |
| PRM 6100 16090236200 | Architectural Consulting | 09/06/2016 | Paid | $35,833.50 |
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.