Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-ENERGY |
| PAYEE | GOODWIN ENGINEERING 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 23091435066 | Commissioning of Facilities Services (Functional & Prefuncti | 09/18/2023 | Paid | $7,038.37 |
| PRM 6100 23081631614 | Commissioning of Facilities Services (Functional & Prefuncti | 08/17/2023 | Paid | $9,803.64 |
| PRM 6100 23060624220 | Commissioning of Facilities Services (Functional & Prefuncti | 06/08/2023 | Paid | $8,918.64 |
| PRM 6100 23050521217 | Commissioning of Facilities Services (Functional & Prefuncti | 05/08/2023 | Paid | $5,881.14 |
| PRM 6100 23041018565 | Commissioning of Facilities Services (Functional & Prefuncti | 04/11/2023 | Paid | $12,245.32 |
| PRM 6100 23030714998 | Commissioning of Facilities Services (Functional & Prefuncti | 03/09/2023 | Paid | $10,637.11 |
| PRM 6100 23020712212 | Commissioning of Facilities Services (Functional & Prefuncti | 02/09/2023 | Paid | $11,853.29 |
| PRM 6100 23011009401 | Commissioning of Facilities Services (Functional & Prefuncti | 01/12/2023 | Paid | $34,265.02 |
| PRM 6100 22111704881 | Commissioning of Facilities Services (Functional & Prefuncti | 11/21/2022 | Paid | $25,778.51 |
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.