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 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.