Data Drill Down for October & 2021
Payment Request
| PAYEE | STANLEY ARCHITECTS & ARTISANS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 21101901784 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17061212216 | MA 6100 PA150000005 | Architectural Consulting | 111 | 10/21/2021 | Paid | $11,567.71 |