Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | LIBRARY AUTOMATION SYSTEM |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| CARVER BRANCH - INTERIOR FINISHES | $60,146.25 |
| CEPEDA BRANCH - SECURITY | $5,778.53 |
| HOWSON BRANCH - INTERIOR FINISHES | $5,868.25 |
| JOHN HENRY FAULK - MULTIPLE REPAIRS | $149,709.71 |
| MILWOOD BRANCH - MULTIPLE REPAIRS | $13,887.11 |
| NORTH VILLAGE BRANCH - MULTIPLE REPAIRS | $132,832.18 |
| RUIZ BRANCH - MULTIPLE REPAIRS | $58,894.32 |
| SOUTHEAST BRANCH - MULTIPLE REPAIRS | $52,340.21 |
| SPICEWOOD SPRINGS BRANCH - MULTIPLE REPAIRS | $4,194.32 |
| TERRAZAS BRANCH - FLOORING AND COMMUNITY SERVICES | $262,037.17 |
| TWIN OAKS - MULTIPLE REPAIRS | $13,266.30 |
| WINDSOR BRANCH - MULTIPLE REPAIRS | $53,406.08 |
| YARBOROUGH BRANCH - INTERIOR FINISHES | $10,438.92 |