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 | BALFOUR BEATTY CONSTRUCTION GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 22082930196 | CONSTRUCTION, REMODEL & ALTERA | 09/01/2022 | Paid | $7,986.72 |
PRM 6100 22042118654 | CONSTRUCTION, REMODEL & ALTERA | 04/25/2022 | Paid | $67,667.66 |
PRM 6100 22011809718 | CONSTRUCTION, REMODEL & ALTERA | 01/20/2022 | Paid | $58,456.63 |
PRM 6100 21122707979 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2021 | Paid | $39,120.04 |
PRM 6100 21101301265 | CONSTRUCTION, REMODEL & ALTERA | 10/15/2021 | Paid | $5,840.40 |
PRM 6100 21072827429 | CONSTRUCTION, REMODEL & ALTERA | 07/29/2021 | Paid | $4,568.56 |