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 | ROOF REPLACEMENT & SYSTEMS UPGRADES |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 24041823128 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/22/2024 | Paid | $103,700.00 |