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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
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Payment Requests | Select from Below
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