PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | MANCHACA RD IMPVS |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10011911281 | Environmental Engineering | 01/20/2010 | Paid | $2,405.75 |
PRM 6100 09072437716 | Environmental Engineering | 07/27/2009 | Paid | $2,543.55 |
PRM 6100 09052230515 | Environmental Engineering | 05/26/2009 | Paid | $2,060.88 |