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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 | STANLEY ARCHITECTS & ARTISANS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 17052423037 | Structural Engineering | 05/25/2017 | Paid | $985.00 |