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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$10,697.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21110403454 Lead and Asbestos Inspection Services 11/08/2021 Paid $586.80
PRM 6100 21091532111 Lead and Asbestos Inspection Services 09/17/2021 Paid $721.97
PRM 6100 21091331797 Lead and Asbestos Inspection Services 09/15/2021 Paid $2,193.12
PRM 6100 20110903645 Lead and Asbestos Inspection Services 11/12/2020 Paid $1,116.76
PRM 6100 17100500382 Lead and Asbestos Inspection Services 10/06/2017 Paid $566.77
PRM 6100 17020312129 Lead and Asbestos Inspection Services 02/06/2017 Paid $179.41
PRM 6100 16082435198 Lead and Asbestos Inspection Services 08/25/2016 Paid $879.43
PRM 6100 16042723291 Lead and Asbestos Inspection Services 04/28/2016 Paid $1,244.81
PRM 6100 15120306617 Lead and Asbestos Inspection Services 12/04/2015 Paid $1,363.27
PRM 6100 15062929464 Lead and Asbestos Inspection Services 06/30/2015 Paid $1,844.70
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