Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	OFFICE FURNISHINGS
DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GCP-LIBRARY & CULTURAL P18/2012
PROGRAM	LIBRARY CIP 2012 BOND
ACTIVITY	LIBRARY FACILITY IMPROVEMENTS
PAYEE	WORKPLACE RESOURCE LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 8500 22120706667	Furniture Installation and Reconfiguration Service	12/08/2022	Paid	$3,764.38
PRM 8500 21021212120	Furniture Installation and Reconfiguration Service	02/16/2021	Paid	$273.01
PRM 8500 21011309142	Furniture Installation and Reconfiguration Service	01/14/2021	Paid	$1,839.69
PRM 8500 20111704284	Furniture Installation and Reconfiguration Service	11/19/2020	Paid	$12,650.00
PRM 8500 20082031681	Furniture Installation and Reconfiguration Service	08/24/2020	Paid	$107,749.66
PRM 8500 20072829436	Furniture Installation and Reconfiguration Service	07/30/2020	Paid	$724.50
PRM 8500 20051222642	Furniture Installation and Reconfiguration Service	05/14/2020	Paid	$241.50
PRM 8500 20051222644	Furniture Installation and Reconfiguration Service	05/14/2020	Paid	$483.00
PRM 8500 20021413795	Furniture Installation and Reconfiguration Service	02/18/2020	Paid	$241.50
PRM 8500 19101601501	Furniture Installation and Reconfiguration Service	10/17/2019	Paid	$4,298.40
PRM 8500 19091332665	Furniture Installation and Reconfiguration Service	09/16/2019	Paid	$95,695.70
PRM 8500 18092732839	Furniture Installation and Reconfiguration Service	09/28/2018	Paid	$35,632.28
PRM 8500 18092732844	Furniture Installation and Reconfiguration Service	09/28/2018	Paid	$25,922.51
PRM 8500 16051024304	Furniture Installation and Reconfiguration Service	05/11/2016	Paid	$70,216.00