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Data Drill Down for June & 2022

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM LIBRARY CIP 2018 BOND
ACTIVITY SITE / CIVIL PROJECTS
PAYMENT REQUEST PRM 6100 22062824629

Total:$1,063.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21101801211 n/a Civil Engineering 111 06/30/2022 Paid $1,063.70
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