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 | FAULK BOILERS AND FLUE RETROFIT |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 14080432377 | CONSTRUCTION, REMODEL & ALTERA | 08/05/2014 | Paid | $46,955.67 |
| PRM 6100 14021012983 | CONSTRUCTION, REMODEL & ALTERA | 02/12/2014 | Paid | $83,562.01 |
| PRM 6100 13122008632 | CONSTRUCTION, REMODEL & ALTERA | 12/26/2013 | Paid | $185,571.00 |
| PRM 6100 13112105863 | CONSTRUCTION, REMODEL & ALTERA | 11/22/2013 | Paid | $132,615.00 |
| PRM 6100 13111204994 | CONSTRUCTION, REMODEL & ALTERA | 11/14/2013 | Paid | $20,853.00 |