PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | SE AUSTIN COMMUNITY BRANCH IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18082128875 | Engineering Consulting | 08/23/2018 | Paid | $676.17 |
PRM 6100 18072026270 | Engineering Consulting | 07/24/2018 | Paid | $959.32 |
PRM 6100 18060822593 | Engineering Consulting | 06/12/2018 | Paid | $234.57 |
PRM 6100 18041017353 | Engineering Consulting | 04/12/2018 | Paid | $1,071.67 |