Data Drill Down for September & 2022
Payment Request
| PAYEE | EMR ELEVATOR INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | LIBRARY CIP 2018 BOND |
| ACTIVITY | AHC-JHF / HISTORY CENTER & ARCHIVAL REPOSITORY COMPLEX | PAYMENT REQUEST | PRM 8500 22083030376 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 22042907460 | n/a | Elevator Installation, Maintenance and Repair | 112 | 09/01/2022 | Paid | $1,613.00 |