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Data Drill Down for January & 2025

Payment Request
PAYEE UNITED SITE SERVICES OF TEXAS INC
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 25010911954

Total:$1,033.69

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24062611481 n/a Fencing, Temporary (For Construction and Other Ind 111 01/13/2025 Paid $1,033.69
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