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 CIP 2018 BOND |
| ACTIVITY | SITE / CIVIL PROJECTS |
| 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 22111504622 | CONSTRUCTION, REMODEL & ALTERA | 11/17/2022 | Paid | $42,537.35 |
| PRM 6100 22070425061 | CONSTRUCTION, REMODEL & ALTERA | 07/06/2022 | Paid | $64,971.00 |
| PRM 6100 22052421417 | CONSTRUCTION, REMODEL & ALTERA | 05/26/2022 | Paid | $227,484.00 |
| PRM 6100 22051921039 | CONSTRUCTION, REMODEL & ALTERA | 05/23/2022 | Paid | $31,903.97 |