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 | $49,935.65 |
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 |