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 | $83,316.93 |
MILWOOD BRANCH - MULTIPLE REPAIRS | $3,616.42 |
NORTH VILLAGE BRANCH - MULTIPLE REPAIRS | $7,005.92 |
RUIZ BRANCH - MULTIPLE REPAIRS | $58,894.32 |
SOUTHEAST BRANCH - MULTIPLE REPAIRS | $14,159.35 |
SPICEWOOD SPRINGS BRANCH - MULTIPLE REPAIRS | $4,194.32 |
TERRAZAS BRANCH - FLOORING AND COMMUNITY SERVICES | $262,037.17 |
TWIN OAKS - MULTIPLE REPAIRS | $11,722.32 |
WINDSOR BRANCH - MULTIPLE REPAIRS | $49,222.16 |
YARBOROUGH BRANCH - INTERIOR FINISHES | $10,438.92 |