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 GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 24040921809 Lead and Asbestos Inspection Services 04/10/2024 Paid $3,626.67
PRM 6100 23060624184 Lead and Asbestos Inspection Services 06/08/2023 Paid $1,252.26
PRM 6100 22072527015 Lead and Asbestos Inspection Services 07/28/2022 Paid $4,524.82
PRM 6100 22070625287 Lead and Asbestos Inspection Services 07/07/2022 Paid $4,318.78
PRM 6100 22041217829 Lead and Asbestos Inspection Services 04/14/2022 Paid $2,250.60
PRM 6100 22011910012 Lead and Asbestos Inspection Services 01/21/2022 Paid $1,242.08
PRM 6100 21091331676 Lead and Asbestos Inspection Services 09/14/2021 Paid $2,503.87
PRM 6100 21062924690 Lead and Asbestos Inspection Services 07/01/2021 Paid $342.09
PRM 6100 21052421146 Lead and Asbestos Inspection Services 05/25/2021 Paid $2,059.75
PRM 6100 19082931147 Lead and Asbestos Inspection Services 08/30/2019 Paid $4,284.24
PRM 6100 19081630073 Lead and Asbestos Inspection Services 08/19/2019 Paid $6,096.10
PRM 6100 19071927212 Lead and Asbestos Inspection Services 07/23/2019 Paid $6,696.60
PRM 6100 18092832968 Lead and Asbestos Inspection Services 10/01/2018 Paid $3,266.17
PRM 6100 17053023310 Lead and Asbestos Inspection Services 05/31/2017 Paid $1,513.56
PRM 6100 17020812606 Lead and Asbestos Inspection Services 02/09/2017 Paid $4,627.27
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.