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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 ROOF REPLACEMENT & SYSTEMS UPGRADES
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST Select a payment request.

Total:$543,197.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 22081829239 Roofing, Gutters, and Downspouts Maintenance and R 08/22/2022 Paid $82,935.00
PRM 8500 22081128661 Roofing, Gutters, and Downspouts Maintenance and R 08/15/2022 Paid $39,415.50
PRM 8500 22081128666 Roofing, Gutters, and Downspouts Maintenance and R 08/15/2022 Paid $1,290.00
PRM 8500 22080327972 Roofing, Gutters, and Downspouts Maintenance and R 08/04/2022 Paid $11,610.00
PRM 8500 22072827428 Roofing, Gutters, and Downspouts Maintenance and R 08/01/2022 Paid $50,847.00
PRM 8500 22062223897 Roofing, Gutters, and Downspouts Maintenance and R 06/23/2022 Paid $91,485.00
PRM 8500 22042619070 Roofing, Gutters, and Downspouts Maintenance and R 04/28/2022 Paid $180,319.50
PRM 8500 21122007589 Roofing, Gutters, and Downspouts Maintenance and R 12/21/2021 Paid $81,845.20
PRM 8500 21101301236 Roofing, Gutters, and Downspouts Maintenance and R 10/14/2021 Paid $3,450.00
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