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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM LIBRARY CIP 2012 BOND
ACTIVITY LIBRARY FACILITY IMPROVEMENTS
PAYEE TERRACON CONSULTANTS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19012409417 Lead and Asbestos Inspection Services 01/28/2019 Paid $370.76
PRM 6100 18122007076 Lead and Asbestos Inspection Services 12/24/2018 Paid $301.44
PRM 6100 18111404140 Lead and Asbestos Inspection Services 11/16/2018 Paid $176.40
PRM 6100 18111404142 Lead and Asbestos Inspection Services 11/16/2018 Paid $1,054.15
PRM 6100 17110903719 Lead and Asbestos Inspection Services 11/13/2017 Paid $521.25
PRM 6100 16041821941 Lead and Asbestos Inspection Services 04/19/2016 Paid $489.15
PRM 6100 13120907182 Asbestos Consulting 12/10/2013 Paid $2,503.52