Austin Finance Online

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	JAMAIL & SMITH CONSTRUCTION LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 19020711113	CONSTRUCTION, REMODEL & ALTERA	02/08/2019	Paid	$2,174.42
PRM 6100 19012209184	CONSTRUCTION, REMODEL & ALTERA	01/23/2019	Paid	$1,375.00
PRM 6100 18110603578	CONSTRUCTION, REMODEL & ALTERA	11/07/2018	Paid	$155,674.01
PRM 6100 18082028698	CONSTRUCTION, REMODEL & ALTERA	08/21/2018	Paid	$56,339.81
PRM 6100 18082028711	CONSTRUCTION, REMODEL & ALTERA	08/21/2018	Paid	$94,904.63
PRM 6100 18062023498	CONSTRUCTION, REMODEL & ALTERA	06/21/2018	Paid	$98,633.17
PRM 6100 16121907535	CONSTRUCTION, REMODEL & ALTERA	12/20/2016	Paid	$37,846.29
PRM 6100 16121907551	CONSTRUCTION, REMODEL & ALTERA	12/20/2016	Paid	$29,042.25
PRM 6100 16071431013	CONSTRUCTION, REMODEL & ALTERA	07/15/2016	Paid	$173,608.90
PRM 6100 16041821935	CONSTRUCTION, REMODEL & ALTERA	04/19/2016	Paid	$136,879.36
PRM 6100 16030716888	CONSTRUCTION, REMODEL & ALTERA	03/08/2016	Paid	$114,718.39
PRM 6100 16030316544	CONSTRUCTION, REMODEL & ALTERA	03/04/2016	Paid	$88,750.02