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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 & CULTURAL PB/2018
PROGRAM LIBRARY FACILITY IMPVS
ACTIVITY ZARAGOZA WAREHOUSE FIRE SPRINKLER UPGRADE
PAYEE BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$317,251.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22050219564 Firestop Systems - Installation 05/05/2022 Paid $20,356.15
PRM 6100 22031114969 Firestop Systems - Installation 03/15/2022 Paid $24,117.46
PRM 6100 21121306994 Firestop Systems - Installation 12/15/2021 Paid $25,801.52
PRM 6100 21120806457 Firestop Systems - Installation 12/10/2021 Paid $120,775.88
PRM 6100 21101100889 Firestop Systems - Installation 10/13/2021 Paid $34,847.07
PRM 6100 21090831298 Firestop Systems - Installation 09/09/2021 Paid $12,359.76
PRM 6100 21071926507 Firestop Systems - Installation 07/20/2021 Paid $14,004.63
PRM 6100 21061623179 Firestop Systems - Installation 06/17/2021 Paid $14,444.96
PRM 6100 21060822284 Firestop Systems - Installation 06/10/2021 Paid $25,096.65
PRM 6100 21041417269 Firestop Systems - Installation 04/15/2021 Paid $25,446.98
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