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 AUTOMATION SYSTEM |
| PROGRAM | CEPEDA MUSIC GARDEN PROJECT |
| ACTIVITY | MISCELLANEOUS | 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 | 131 | 01/20/2022 | Paid | $64,670.72 |