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 | PLEASANT HILL BRANCH LIBRARY ROOF REPLACEMENT & HVAC UPGRADE |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21111704596 | CONSTRUCTION, REMODEL & ALTERA | 11/22/2021 | Paid | $1,895.67 |
| PRM 6100 21090831297 | CONSTRUCTION, REMODEL & ALTERA | 09/09/2021 | Paid | $11,484.82 |
| PRM 6100 21081629257 | CONSTRUCTION, REMODEL & ALTERA | 08/17/2021 | Paid | $4,998.17 |
| PRM 6100 21061523012 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2021 | Paid | $7,504.12 |