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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 AUTOMATION SYSTEM
PROGRAM CEPEDA MUSIC GARDEN PROJECT
ACTIVITY MISCELLANEOUS
PAYEE BALFOUR BEATTY CONSTRUCTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$128,387.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22082930196 CONSTRUCTION, REMODEL & ALTERA 09/01/2022 Paid $6,413.69
PRM 6100 22080528192 CONSTRUCTION, REMODEL & ALTERA 08/08/2022 Paid $2,267.59
PRM 6100 22042118654 CONSTRUCTION, REMODEL & ALTERA 04/25/2022 Paid $26,688.77
PRM 6100 22011809718 CONSTRUCTION, REMODEL & ALTERA 01/20/2022 Paid $64,670.72
PRM 6100 21122707979 CONSTRUCTION, REMODEL & ALTERA 12/29/2021 Paid $16,831.35
PRM 6100 21101301265 CONSTRUCTION, REMODEL & ALTERA 10/15/2021 Paid $6,461.24
PRM 6100 21072827429 CONSTRUCTION, REMODEL & ALTERA 07/29/2021 Paid $5,054.21
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