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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 20090833289 | Remodeling and Alterations | 09/10/2020 | Paid | $3,750.00 |
| PRM 8500 20072729281 | Remodeling and Alterations | 07/29/2020 | Paid | $3,000.00 |
| PRM 8500 20072729323 | Remodeling and Alterations | 07/29/2020 | Paid | $4,500.00 |
| PRM 8500 20072729328 | Remodeling and Alterations | 07/29/2020 | Paid | $3,000.00 |
| PRM 8500 20072228782 | Remodeling and Alterations | 07/24/2020 | Paid | $3,000.00 |
| PRM 8500 20072128616 | Remodeling and Alterations | 07/23/2020 | Paid | $2,250.00 |
| PRM 8500 20072128620 | Remodeling and Alterations | 07/23/2020 | Paid | $3,750.00 |
| PRM 8500 20072128622 | Remodeling and Alterations | 07/23/2020 | Paid | $3,000.00 |
| PRM 8500 20071527957 | Remodeling and Alterations | 07/17/2020 | Paid | $3,000.00 |
| PRM 8500 20071027528 | Remodeling and Alterations | 07/15/2020 | Paid | $15,200.00 |
| PRM 8500 20070126834 | Remodeling and Alterations | 07/08/2020 | Paid | $3,000.00 |
| PRM 8500 20070226961 | Remodeling and Alterations | 07/08/2020 | Paid | $6,750.00 |
| PRM 8500 20062926517 | Remodeling and Alterations | 07/01/2020 | Paid | $2,250.00 |
| PRM 8500 20062526313 | Remodeling and Alterations | 06/30/2020 | Paid | $12,000.00 |
| PRM 8500 20062326145 | Remodeling and Alterations | 06/26/2020 | Paid | $20,250.00 |
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.