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 | TERRACON CONSULTANTS 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 24011811870 | Lead and Asbestos Inspection Services | 01/22/2024 | Paid | $688.38 |
| PRM 6100 23070326780 | Lead and Asbestos Inspection Services | 07/06/2023 | Paid | $895.14 |
| PRM 6100 23051722383 | Lead and Asbestos Inspection Services | 05/19/2023 | Paid | $803.75 |
| PRM 6100 22053122119 | Lead and Asbestos Inspection Services | 06/02/2022 | Paid | $4,892.72 |
| PRM 6100 22021011984 | Lead and Asbestos Inspection Services | 02/14/2022 | Paid | $381.43 |
| PRM 6100 22010709027 | Lead and Asbestos Inspection Services | 01/10/2022 | Paid | $2,238.88 |
| PRM 6100 21091331797 | Lead and Asbestos Inspection Services | 09/15/2021 | Paid | $641.41 |
| PRM 6100 21081629255 | Lead and Asbestos Inspection Services | 08/18/2021 | Paid | $754.04 |
| PRM 6100 20021213270 | Lead and Asbestos Inspection Services | 02/14/2020 | Paid | $1,912.65 |
| PRM 6100 19071827055 | Lead and Asbestos Inspection Services | 07/23/2019 | Paid | $664.27 |
| PRM 6100 19062625147 | Lead and Asbestos Inspection Services | 07/01/2019 | Paid | $532.35 |
| PRM 6100 19061023398 | Lead and Asbestos Inspection Services | 06/13/2019 | Paid | $4,655.54 |
| PRM 6100 19051020742 | Lead and Asbestos Inspection Services | 05/14/2019 | Paid | $884.26 |
| PRM 6100 19013110022 | Lead and Asbestos Inspection Services | 02/04/2019 | Paid | $550.47 |
| PRM 6100 18111404144 | Lead and Asbestos Inspection Services | 11/16/2018 | Paid | $363.02 |
| PRM 6100 17121506970 | Lead and Asbestos Inspection Services | 12/18/2017 | Paid | $1,785.69 |
| PRM 6100 17090833027 | Lead and Asbestos Inspection Services | 09/11/2017 | Paid | $395.99 |
| PRM 6100 17053023306 | Lead and Asbestos Inspection Services | 05/31/2017 | Paid | $2,177.45 |
| PRM 6100 13021313990 | Asbestos Consulting | 02/14/2013 | Paid | $1,139.68 |
| PRM 6100 13010709673 | Asbestos Consulting | 01/08/2013 | Paid | $1,893.94 |
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.