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Data Drill Down for All Months & All Years

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 TWIN OAKS LEASE REPLACEMENT
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.

Total:$368,434.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10101301588 Building Construction, Non-Residential (Office Bldg, etc) 10/14/2010 Paid $66,953.63
PRM 6100 09060131439 Building Construction, Non-Residential (Office Bld 06/02/2009 Paid $60,000.00
PRM 6100 09010512140 Building Construction, Non-Residential (Office Bld 01/06/2009 Paid $108,437.95
PRM 6100 08110404953 Building Construction, Non-Residential (Office Bld 11/05/2008 Paid $50,393.15
PRM 6100 08100600788 Building Construction, Non-Residential (Office Bld 10/07/2008 Paid $82,650.00
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