Data Drill Down for June & 2022
Payment Request
| PAYEE | FUGRO USA LAND, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22062324057 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21062809534 | MA 6100 PA200000100 | Engineering Consulting | 111 | 06/27/2022 | Paid | $438.74 |