Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | CENTRAL LIBRARY BL 21 |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16110203440 | MANAGEMENT, CONSTRUCTION | 11/04/2016 | Paid | $0.07 |
| PRM 6100 16100400288 | MANAGEMENT, CONSTRUCTION | 10/06/2016 | Paid | $435,846.98 |
| PRM 6100 16090136099 | MANAGEMENT, CONSTRUCTION | 09/06/2016 | Paid | $2,095,435.91 |
| PRM 6100 16080232473 | MANAGEMENT, CONSTRUCTION | 08/03/2016 | Paid | $2,125,424.79 |
| PRM 6100 16062728878 | MANAGEMENT, CONSTRUCTION | 06/28/2016 | Paid | $3,652,554.80 |
| PRM 6100 16052625723 | MANAGEMENT, CONSTRUCTION | 05/27/2016 | Paid | $1,679,377.45 |