Data Drill Down for October & 2021
Payment Request
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | ZARGOZA WAREHOUSE FIRE SUPPRESSION | PAYMENT REQUEST | PRM 6100 21101100889 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20121400151 | n/a | Firestop Systems - Installation | 121 | 10/13/2021 | Paid | $11,133.27 |