Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| PAYEE | BOMMARITO GROUP INC (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21121306939 | Mechanical Engineering | 12/14/2021 | Paid | $3,470.00 |
| PRM 6100 20122807579 | Mechanical Engineering | 12/29/2020 | Paid | $690.00 |
| PRM 6100 20052623769 | Mechanical Engineering | 05/28/2020 | Paid | $6,732.00 |
| PRM 6100 20052623771 | Mechanical Engineering | 05/28/2020 | Paid | $5,613.00 |