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 |
PAYMENT REQUEST | Select a payment request. |
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 |