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 | TRINI CONSTRUCTION BUILDER 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 23100500701 | Remodeling and Alterations | 10/09/2023 | Paid | $6,250.00 |
| PRM 8500 23081531559 | Painting, Maintenance and Repair Services | 08/17/2023 | Paid | $16,658.00 |
| PRM 8500 23081531559 | Remodeling and Alterations | 08/17/2023 | Paid | $2,775.00 |
| PRM 8500 23071828592 | Painting, Maintenance and Repair Services | 07/20/2023 | Paid | $7,750.00 |
| PRM 8500 23071828601 | Remodeling and Alterations | 07/20/2023 | Paid | $45,000.11 |
| PRM 8500 23062926467 | Painting, Maintenance and Repair Services | 07/03/2023 | Paid | $22,000.00 |
| PRM 8500 23062325919 | Remodeling and Alterations | 06/27/2023 | Paid | $11,844.34 |
| PRM 8500 23052322957 | Remodeling and Alterations | 05/25/2023 | Paid | $3,750.00 |
| PRM 8500 23051522131 | Remodeling and Alterations | 05/17/2023 | Paid | $1,200.00 |
| PRM 8500 23051522135 | Remodeling and Alterations | 05/17/2023 | Paid | $1,550.00 |
| PRM 8500 23040718466 | Remodeling and Alterations | 04/11/2023 | Paid | $16,757.66 |
| PRM 8500 22122708353 | Remodeling and Alterations | 12/29/2022 | Paid | $3,350.00 |
| PRM 8500 22120106189 | Remodeling and Alterations | 12/05/2022 | Paid | $9,997.00 |
| PRM 8500 22113005989 | Remodeling and Alterations | 12/02/2022 | Paid | $1,250.00 |
| PRM 8500 21091031620 | Painting, Maintenance and Repair Services | 09/14/2021 | Paid | $7,428.00 |
| PRM 8500 21071926563 | Remodeling and Alterations | 07/21/2021 | Paid | $13,870.00 |
| PRM 8500 21022612789 | Remodeling and Alterations | 03/02/2021 | Paid | $1,200.00 |
| PRM 8500 21021112004 | Remodeling and Alterations | 02/16/2021 | Paid | $1,500.00 |
| PRM 8500 21020911674 | Remodeling and Alterations | 02/11/2021 | Paid | $9,500.00 |
| PRM 8500 20090232861 | Painting, Maintenance and Repair Services | 09/04/2020 | Paid | $14,700.27 |
| PRM 8500 20090232861 | Remodeling and Alterations | 09/04/2020 | Paid | $12,000.00 |
| PRM 8500 20040919711 | Painting, Maintenance and Repair Services | 04/14/2020 | Paid | $9,500.00 |
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.