PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
PAYEE | LIMBACHER & GODFREY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 18062323793 | Architectural Consulting | 06/26/2018 | Paid | $21,525.76 |
PRM 6100 17030715432 | Architectural Consulting | 03/09/2017 | Paid | $15,394.77 |
PRM 6100 16080833245 | Architectural Consulting | 08/10/2016 | Paid | $3,570.03 |
PRM 6100 15102703054 | Architectural Consulting | 11/02/2015 | Paid | $19,280.27 |
PRM 6100 15071030851 | Architectural Consulting | 07/16/2015 | Paid | $12,850.00 |