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 | QA CONSTRUCTION SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21110803824 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 11/12/2021 | Paid | $72,895.15 |
| PRM 6100 21091431891 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 09/16/2021 | Paid | $41,881.50 |
| PRM 6100 21080328115 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 08/05/2021 | Paid | $40,256.10 |
| PRM 6100 21071526210 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 07/19/2021 | Paid | $37,485.00 |