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 | NEW CENTRAL LIBRARY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21112205004 | CONSTRUCTION, REMODEL & ALTERA | 11/24/2021 | Paid | $12,234.33 |
| PRM 6100 21080628512 | CONSTRUCTION, REMODEL & ALTERA | 08/09/2021 | Paid | $11,878.53 |