PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRACON CONSULTANTS INC |
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 21110403454 | Lead and Asbestos Inspection Services | 11/08/2021 | Paid | $586.80 |
PRM 6100 21091532111 | Lead and Asbestos Inspection Services | 09/17/2021 | Paid | $721.97 |
PRM 6100 21091331797 | Lead and Asbestos Inspection Services | 09/15/2021 | Paid | $2,193.12 |
PRM 6100 20110903645 | Lead and Asbestos Inspection Services | 11/12/2020 | Paid | $1,116.76 |
PRM 6100 17100500382 | Lead and Asbestos Inspection Services | 10/06/2017 | Paid | $566.77 |
PRM 6100 17020312129 | Lead and Asbestos Inspection Services | 02/06/2017 | Paid | $179.41 |
PRM 6100 16082435198 | Lead and Asbestos Inspection Services | 08/25/2016 | Paid | $879.43 |
PRM 6100 16042723291 | Lead and Asbestos Inspection Services | 04/28/2016 | Paid | $1,244.81 |
PRM 6100 15120306617 | Lead and Asbestos Inspection Services | 12/04/2015 | Paid | $1,363.27 |
PRM 6100 15062929464 | Lead and Asbestos Inspection Services | 06/30/2015 | Paid | $1,844.70 |
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.