PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | NORTH VILLAGE LEASE REPLACE |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10071630733 | Buildings and Structure Maintenance and Repair (Po | 07/19/2010 | Paid | $11,055.29 |
PRM 6100 09060231615 | Buildings and Structure Maintenance and Repair (Po | 06/03/2009 | Paid | $50,121.97 |