Data Drill Down for January & 2025
Payment Request
| PAYEE | SI MECHANICAL LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | LIBRARY CIP 2018 BOND |
| ACTIVITY | INTERIOR RENOVATION PROJECTS | PAYMENT REQUEST | PRM 8500 25010911965 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 24053010457 | n/a | Plumbing | 111 | 01/13/2025 | Paid | $3,389.50 |