Data Drill Down for October & 2021
Payment Request
| PAYEE | EMPIRE ROOFING COMPANIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | LIBRARY CIP 2018 BOND |
| ACTIVITY | ROOF REPLACEMENT & SYSTEMS UPGRADES | PAYMENT REQUEST | PRM 8500 21101301236 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 21082311447 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/14/2021 | Paid | $3,450.00 |