Data Drill Down for January & 2022
Payment Request
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22011809718 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21040900476 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/20/2022 | Paid | $150,310.18 |