Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20081030597 | Lead and Asbestos Inspection Services | 08/12/2020 | Paid | $2,448.80 |
| PRM 6100 20040319094 | Lead and Asbestos Inspection Services | 04/07/2020 | Paid | $767.77 |
| PRM 6100 19073028122 | Lead and Asbestos Inspection Services | 08/02/2019 | Paid | $2,990.68 |
| PRM 6100 16082935613 | Lead and Asbestos Inspection Services | 08/30/2016 | Paid | $330.39 |
| PRM 6100 15102602818 | Lead and Asbestos Inspection Services | 10/27/2015 | Paid | $616.03 |