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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 CIP 2018 BOND
ACTIVITY INTERIOR RENOVATION PROJECTS
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST Select a payment request.

Total:$37,578.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 23022213665 Architect Services, Professional 02/24/2023 Paid $1,707.98
PRM 6100 22090130708 Architect Services, Professional 09/06/2022 Paid $454.55
PRM 6100 22062924760 Architect Services, Professional 07/01/2022 Paid $265.65
PRM 6100 22061623495 Architect Services, Professional 06/21/2022 Paid $14,690.50
PRM 6100 21072226941 Architect Services, Professional 07/26/2021 Paid $2,960.88
PRM 6100 21060121677 Architect Services, Professional 06/03/2021 Paid $5,351.61
PRM 6100 21060121688 Architect Services, Professional 06/03/2021 Paid $2,951.88
PRM 6100 21041617514 Architect Services, Professional 04/20/2021 Paid $9,195.58
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