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 | CORZA CONSTRUCTION LLC |
| 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 8500 23101301704 | Remodeling and Alterations | 10/17/2023 | Paid | $9,400.00 |
| PRM 8500 23071828602 | Remodeling and Alterations | 07/20/2023 | Paid | $4,160.00 |
| PRM 8500 23052322960 | Remodeling and Alterations | 05/25/2023 | Paid | $4,875.00 |
| PRM 8500 23013011675 | Painting, Maintenance and Repair Services | 02/01/2023 | Paid | $9,490.00 |
| PRM 8500 23012611377 | Painting, Maintenance and Repair Services | 01/30/2023 | Paid | $5,850.00 |
| PRM 8500 22120106190 | Remodeling and Alterations | 12/05/2022 | Paid | $2,964.00 |
| PRM 8500 22112505545 | Painting, Maintenance and Repair Services | 11/29/2022 | Paid | $7,150.00 |
| PRM 8500 22091531952 | Painting, Maintenance and Repair Services | 09/19/2022 | Paid | $117,230.00 |
| PRM 8500 22090230846 | Painting, Maintenance and Repair Services | 09/07/2022 | Paid | $24,375.00 |
| PRM 8500 22090130752 | Painting, Maintenance and Repair Services | 09/06/2022 | Paid | $67,470.00 |
| PRM 8500 22060822822 | Painting, Maintenance and Repair Services | 06/09/2022 | Paid | $6,012.50 |
| PRM 8500 22052521681 | Painting, Maintenance and Repair Services | 05/31/2022 | Paid | $5,687.50 |
| PRM 8500 22052521683 | Painting, Maintenance and Repair Services | 05/31/2022 | Paid | $4,550.00 |
| PRM 8500 22052621838 | Painting, Maintenance and Repair Services | 05/31/2022 | Paid | $6,667.20 |
| PRM 8500 22011409639 | Painting, Maintenance and Repair Services | 01/18/2022 | Paid | $6,400.00 |
| PRM 8500 21121006839 | Painting, Maintenance and Repair Services | 12/13/2021 | Paid | $19,603.20 |
| PRM 8500 21101301237 | Painting, Maintenance and Repair Services | 10/14/2021 | Paid | $5,400.00 |
| PRM 8500 21092233023 | Painting, Maintenance and Repair Services | 09/27/2021 | Paid | $2,940.00 |
| PRM 8500 21092232941 | Painting, Maintenance and Repair Services | 09/23/2021 | Paid | $20,469.00 |
| PRM 8500 21032515606 | Painting, Maintenance and Repair Services | 03/29/2021 | Paid | $9,740.00 |
| PRM 8500 20102001947 | Painting, Maintenance and Repair Services | 10/22/2020 | Paid | $48,233.00 |
| PRM 8500 20011309912 | Painting, Maintenance and Repair Services | 01/14/2020 | Paid | $5,350.00 |
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.