Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21112305184 | Structural Engineering | 11/24/2021 | Paid | $516.84 |
| PRM 6100 21090331054 | Structural Engineering | 09/07/2021 | Paid | $266.25 |
| PRM 6100 21073027797 | Structural Engineering | 08/02/2021 | Paid | $469.85 |
| PRM 6100 21063024820 | Structural Engineering | 07/01/2021 | Paid | $78.31 |
| PRM 6100 21060822261 | Structural Engineering | 06/10/2021 | Paid | $265.87 |
| PRM 6100 21051420347 | Structural Engineering | 05/18/2021 | Paid | $1,010.61 |