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 | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 21062924727 | Remediation Services, Environmental | 07/01/2021 | Paid | $25,700.00 |
| PRM 6100 16011611532 | ASBESTOS REMOVAL SERVICES | 01/19/2016 | Paid | $2,650.00 |
| PRM 6100 15100500352 | ASBESTOS REMOVAL SERVICES | 10/06/2015 | Paid | $2,250.00 |
| PRM 6100 15051925270 | ASBESTOS REMOVAL SERVICES | 05/20/2015 | Paid | $1,200.00 |